{
  "html_url": "https://postor.com.mx/adjudicacion/aa-20-151-020000992-n-99-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-20-151-020000992-n-99-2023",
  "id": "b8604ce3713145e0b7943e2d0ded73f6",
  "procedure_number": "AA-20-151-020000992-N-99-2023",
  "file_number": "E-2023-00112892",
  "title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA ADQ-018",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "COMPRA DE MATERIAL Y UTENCILIOS DE LIMPIEZA"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "BIENESTAR",
    "acronym": "BIENESTAR",
    "branch": "20 - BIENESTAR",
    "buying_unit": "DELEGACION YUCATAN, SUBDELEGACION DE ADMINISTRACION",
    "requesting_unit": null,
    "requesting_group": "DELEGACIÓN YUCATÁN",
    "entity": null,
    "slug": "bienestar",
    "unit_slug": "delegacion-yucatan-subdelegacion-de-administracion-020000992"
  },
  "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": "SB/DY/ADQ/018.2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-11-13T18:12:23.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-10-11T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "31",
    "state": "YUCATÁN",
    "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 bancaria",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
  },
  "guarantees": {
    "performance_required": false,
    "goods_or_services_required": false,
    "amount_percentage": null,
    "delivery_days": null,
    "term_months": null,
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
  },
  "participation": {
    "method": null,
    "joint": false,
    "msme_only": false,
    "social_witness": false,
    "multi_year": false,
    "open_contract": false,
    "consolidated_purchase": false,
    "external_credit": false,
    "simultaneous_supply": false,
    "subcontracting": null,
    "emergency": false,
    "proposal_language": "idioma data",
    "no_joint_participation_justification": null
  },
  "execution": {
    "site_visit_required": null,
    "duration_days": null,
    "procurement_term": "Normal",
    "subcontracted_work": null,
    "deadline_justification": null
  },
  "lots": [
    {
      "number": "1",
      "name": "PARTIDA SOLA",
      "description": "PARTIDA SOLA",
      "requirement_group_id": "1",
      "items": [
        {
          "number": "1",
          "cucop_code": "21601-0053",
          "specific_item_code": "21601",
          "cucop_description": "TOALLERO (TOALLA PAPEL)",
          "description": "DISPENSADOR DE TOALLA",
          "requested_quantity": "30",
          "minimum_quantity": "30",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "2",
          "cucop_code": "21601-0077",
          "specific_item_code": "21601",
          "cucop_description": "DESPACHADOR",
          "description": "DISPENSADOR DE JABON",
          "requested_quantity": "30",
          "minimum_quantity": "30",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "3",
          "cucop_code": "21601-0050",
          "specific_item_code": "21601",
          "cucop_description": "PORTA ROLLO (PAPEL HIGIENICO)",
          "description": "DISPENSADOR DE PAPEL HIGIENICO",
          "requested_quantity": "33",
          "minimum_quantity": "33",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "4",
          "cucop_code": "21601-0053",
          "specific_item_code": "21601",
          "cucop_description": "TOALLERO (TOALLA PAPEL)",
          "description": "DISPENSADOR DE PAPEL TOALLA ROLLO",
          "requested_quantity": "33",
          "minimum_quantity": "33",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "5",
          "cucop_code": "21601-0014",
          "specific_item_code": "21601",
          "cucop_description": "DESINFECTANTE",
          "description": "CAJA DE AROMATIZANTE",
          "requested_quantity": "130",
          "minimum_quantity": "130",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "6",
          "cucop_code": "21601-0017",
          "specific_item_code": "21601",
          "cucop_description": "DETERGENTES",
          "description": "BOLSA DE DETERGENTE",
          "requested_quantity": "10",
          "minimum_quantity": "10",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "7",
          "cucop_code": "21601-0029",
          "specific_item_code": "21601",
          "cucop_description": "FRANELA",
          "description": "ROLLO FRANELA",
          "requested_quantity": "40",
          "minimum_quantity": "40",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "8",
          "cucop_code": "21601-0020",
          "specific_item_code": "21601",
          "cucop_description": "ESCOBAS",
          "description": "ESCOBAS DE RAIZ",
          "requested_quantity": "40",
          "minimum_quantity": "40",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "9",
          "cucop_code": "21601-0066",
          "specific_item_code": "21601",
          "cucop_description": "JERGA",
          "description": "ROLLO JERGA 25 MTS",
          "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-2023-00144737",
      "internal_reference": "SB/DY/ADQ/018.2023",
      "title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA ADQ-018",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JORGE ALFONSO CABALLERO SUASTE",
        "normalized_name": "JORGE ALFONSO CABALLERO SUASTE",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-11-13T18:12:23.000Z",
        "starts_at": "2023-10-11T06:00:00.000Z",
        "ends_at": "2023-10-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "215040",
        "tax": "34406.4",
        "total": "249446.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0053",
          "description": "DISPENSADOR DE TOALLA",
          "unit": "PIEZA",
          "requested_quantity": "30",
          "awarded_quantity": null,
          "unit_price": "820",
          "subtotal": "24600",
          "tax": "3936",
          "other_taxes": null,
          "total": "28536",
          "cucop_description": "TOALLERO (TOALLA PAPEL)",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0077",
          "description": "DISPENSADOR DE JABON",
          "unit": "PIEZA",
          "requested_quantity": "30",
          "awarded_quantity": null,
          "unit_price": "740",
          "subtotal": "22200",
          "tax": "3552",
          "other_taxes": null,
          "total": "25752",
          "cucop_description": "DESPACHADOR",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0050",
          "description": "DISPENSADOR DE PAPEL HIGIENICO",
          "unit": "PIEZA",
          "requested_quantity": "33",
          "awarded_quantity": null,
          "unit_price": "820",
          "subtotal": "27060",
          "tax": "4329.6",
          "other_taxes": null,
          "total": "31389.6",
          "cucop_description": "PORTA ROLLO (PAPEL HIGIENICO)",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0053",
          "description": "DISPENSADOR DE PAPEL TOALLA ROLLO",
          "unit": "PIEZA",
          "requested_quantity": "33",
          "awarded_quantity": null,
          "unit_price": "460",
          "subtotal": "15180",
          "tax": "2428.8",
          "other_taxes": null,
          "total": "17608.8",
          "cucop_description": "TOALLERO (TOALLA PAPEL)",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0014",
          "description": "CAJA DE AROMATIZANTE",
          "unit": "PIEZA",
          "requested_quantity": "130",
          "awarded_quantity": null,
          "unit_price": "620",
          "subtotal": "80600",
          "tax": "12896",
          "other_taxes": null,
          "total": "93496",
          "cucop_description": "DESINFECTANTE",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0017",
          "description": "BOLSA DE DETERGENTE",
          "unit": "PIEZA",
          "requested_quantity": "10",
          "awarded_quantity": null,
          "unit_price": "460",
          "subtotal": "4600",
          "tax": "736",
          "other_taxes": null,
          "total": "5336",
          "cucop_description": "DETERGENTES",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0029",
          "description": "ROLLO FRANELA",
          "unit": "PIEZA",
          "requested_quantity": "40",
          "awarded_quantity": null,
          "unit_price": "310",
          "subtotal": "12400",
          "tax": "1984",
          "other_taxes": null,
          "total": "14384",
          "cucop_description": "FRANELA",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0020",
          "description": "ESCOBAS DE RAIZ",
          "unit": "PIEZA",
          "requested_quantity": "40",
          "awarded_quantity": null,
          "unit_price": "340",
          "subtotal": "13600",
          "tax": "2176",
          "other_taxes": null,
          "total": "15776",
          "cucop_description": "ESCOBAS",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0066",
          "description": "ROLLO JERGA 25 MTS",
          "unit": "PIEZA",
          "requested_quantity": "50",
          "awarded_quantity": null,
          "unit_price": "296",
          "subtotal": "14800",
          "tax": "2368",
          "other_taxes": null,
          "total": "17168",
          "cucop_description": "JERGA",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ReqADQ18.docx",
      "availability": "available",
      "size_bytes": "13923",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-12T12:13:02.364Z",
      "updated_at": "2025-12-12T12:13:02.366Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA CRM.AD.ADQ18 CABALLERO.pdf",
      "availability": "available",
      "size_bytes": "130676",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T12:13:04.106Z",
      "updated_at": "2025-12-12T12:13:04.107Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-29T22:36:20.471Z",
    "last_seen_at": "2026-07-30T00:07:16.014Z",
    "first_seen_at": "2025-11-05T05:24:56.658Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T05:24:56.658Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21601-0053",
        "description": "TOALLERO (TOALLA PAPEL)",
        "priced_items": 283,
        "units": [
          {
            "n": 261,
            "max": 4125,
            "min": 1,
            "p10": 48.9,
            "p50": 445,
            "p90": 1407.28,
            "unidad": "PIEZA"
          },
          {
            "n": 19,
            "max": 1970,
            "min": 10.95,
            "p10": 206,
            "p50": 418,
            "p90": 1397,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 83,
            "p50": 448
          },
          "2024": {
            "n": 69,
            "p50": 398.8
          },
          "2025": {
            "n": 77,
            "p50": 358.17
          },
          "2026": {
            "n": 54,
            "p50": 598.975
          }
        },
        "refreshed_at": "2026-09-18T22:37:07.179Z"
      },
      {
        "cucop_code": "21601-0077",
        "description": "DESPACHADOR",
        "priced_items": 354,
        "units": [
          {
            "n": 346,
            "max": 22720,
            "min": 5.85,
            "p10": 159.605,
            "p50": 387.5,
            "p90": 1131.5801,
            "unidad": "PIEZA"
          },
          {
            "n": 6,
            "max": 476,
            "min": 201,
            "p10": 227.425,
            "p50": 336.36,
            "p90": 476,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 109,
            "p50": 350
          },
          "2024": {
            "n": 63,
            "p50": 369.23
          },
          "2025": {
            "n": 77,
            "p50": 356.03
          },
          "2026": {
            "n": 105,
            "p50": 454
          }
        },
        "refreshed_at": "2026-09-18T22:37:07.179Z"
      },
      {
        "cucop_code": "21601-0050",
        "description": "PORTA ROLLO (PAPEL HIGIENICO)",
        "priced_items": 192,
        "units": [
          {
            "n": 185,
            "max": 345600,
            "min": 14.9,
            "p10": 209.56,
            "p50": 476.51,
            "p90": 1059.9,
            "unidad": "PIEZA"
          },
          {
            "n": 5,
            "max": 226800,
            "min": 37.6,
            "p10": 126.56,
            "p50": 328.5,
            "p90": 136368,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 76,
            "p50": 466
          },
          "2024": {
            "n": 46,
            "p50": 462.015
          },
          "2025": {
            "n": 39,
            "p50": 546.1
          },
          "2026": {
            "n": 31,
            "p50": 487.76
          }
        },
        "refreshed_at": "2026-09-21T22:00:04.802Z"
      },
      {
        "cucop_code": "21601-0014",
        "description": "DESINFECTANTE",
        "priced_items": 1849,
        "units": [
          {
            "n": 1415,
            "max": 387931.03,
            "min": 1.74,
            "p10": 36.38,
            "p50": 223.2189,
            "p90": 1350,
            "unidad": "PIEZA"
          },
          {
            "n": 262,
            "max": 74074.07,
            "min": 0.34,
            "p10": 11.937,
            "p50": 84.575,
            "p90": 654.375,
            "unidad": "LITRO"
          },
          {
            "n": 58,
            "max": 343285,
            "min": 28,
            "p10": 97.7,
            "p50": 357.5,
            "p90": 2404.088,
            "unidad": "UNIDAD"
          },
          {
            "n": 55,
            "max": 7885,
            "min": 15.5,
            "p10": 34.9,
            "p50": 144.9,
            "p90": 526.944,
            "unidad": "GALON"
          },
          {
            "n": 38,
            "max": 1564954.91,
            "min": 241.5,
            "p10": 372.6,
            "p50": 43103.45,
            "p90": 313866.42,
            "unidad": "LOTE"
          },
          {
            "n": 8,
            "max": 250,
            "min": 11.3,
            "p10": 38.355,
            "p50": 103.4,
            "p90": 229,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 6,
            "max": 241490.74,
            "min": 117,
            "p10": 176.5,
            "p50": 14865.5,
            "p90": 237412.035,
            "unidad": "SERVICIO"
          },
          {
            "n": 4,
            "max": 164.8,
            "min": 114.9,
            "p10": 127.083,
            "p50": 160.155,
            "p90": 164.8,
            "unidad": "KILOGRAMO POR MOLE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 492,
            "p50": 169.3
          },
          "2024": {
            "n": 364,
            "p50": 179
          },
          "2025": {
            "n": 461,
            "p50": 150
          },
          "2026": {
            "n": 532,
            "p50": 320.735
          }
        },
        "refreshed_at": "2026-09-25T00:31:00.906Z"
      },
      {
        "cucop_code": "21601-0017",
        "description": "DETERGENTES",
        "priced_items": 1922,
        "units": [
          {
            "n": 1484,
            "max": 1200431,
            "min": 0.1,
            "p10": 33.5156,
            "p50": 374.09,
            "p90": 2337.5,
            "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": 539,
            "p50": 299.38
          }
        },
        "refreshed_at": "2026-09-25T00:31:00.906Z"
      },
      {
        "cucop_code": "21601-0029",
        "description": "FRANELA",
        "priced_items": 1105,
        "units": [
          {
            "n": 709,
            "max": 6084.66,
            "min": 0.1,
            "p10": 14.14,
            "p50": 115,
            "p90": 2250,
            "unidad": "PIEZA"
          },
          {
            "n": 251,
            "max": 2400,
            "min": 3,
            "p10": 12.19,
            "p50": 18.03,
            "p90": 65,
            "unidad": "METRO"
          },
          {
            "n": 81,
            "max": 588,
            "min": 11.1,
            "p10": 22.78,
            "p50": 30,
            "p90": 38.5,
            "unidad": "METRO CUADRADO"
          },
          {
            "n": 29,
            "max": 749,
            "min": 12,
            "p10": 18.48,
            "p50": 356,
            "p90": 532,
            "unidad": "UNIDAD"
          },
          {
            "n": 15,
            "max": 132.76,
            "min": 27.5,
            "p10": 28.486,
            "p50": 51.96,
            "p90": 109.128,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 11,
            "max": 335.33,
            "min": 11.38,
            "p10": 12.1,
            "p50": 24.3,
            "p90": 326.9,
            "unidad": "POR METRO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 345,
            "p50": 105
          },
          "2024": {
            "n": 210,
            "p50": 27.8
          },
          "2025": {
            "n": 306,
            "p50": 28.205
          },
          "2026": {
            "n": 244,
            "p50": 49.8
          }
        },
        "refreshed_at": "2026-09-23T23:15:16.536Z"
      },
      {
        "cucop_code": "21601-0020",
        "description": "ESCOBAS",
        "priced_items": 1726,
        "units": [
          {
            "n": 1677,
            "max": 209772.5,
            "min": 0.1,
            "p10": 35.8,
            "p50": 68,
            "p90": 216.688,
            "unidad": "PIEZA"
          },
          {
            "n": 37,
            "max": 1490,
            "min": 34.2,
            "p10": 34.96,
            "p50": 55.65,
            "p90": 165.44,
            "unidad": "UNIDAD"
          },
          {
            "n": 5,
            "max": 179991.45,
            "min": 1970.8,
            "p10": 1971.648,
            "p50": 2223.97,
            "p90": 114450.202,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 482,
            "p50": 79.7
          },
          "2024": {
            "n": 332,
            "p50": 63.05
          },
          "2025": {
            "n": 514,
            "p50": 64.64
          },
          "2026": {
            "n": 398,
            "p50": 64.31
          }
        },
        "refreshed_at": "2026-09-25T00:30:05.947Z"
      },
      {
        "cucop_code": "21601-0066",
        "description": "JERGA",
        "priced_items": 477,
        "units": [
          {
            "n": 316,
            "max": 5850,
            "min": 6.5,
            "p10": 15.05,
            "p50": 275.5,
            "p90": 642.28,
            "unidad": "PIEZA"
          },
          {
            "n": 114,
            "max": 3200,
            "min": 0.1,
            "p10": 12.39,
            "p50": 18.43,
            "p90": 49.09,
            "unidad": "METRO"
          },
          {
            "n": 21,
            "max": 612.8,
            "min": 10.3,
            "p10": 18.97,
            "p50": 30.5,
            "p90": 612.8,
            "unidad": "METRO CUADRADO"
          },
          {
            "n": 15,
            "max": 769,
            "min": 172.41,
            "p10": 330.782,
            "p50": 426,
            "p90": 584.6,
            "unidad": "UNIDAD"
          },
          {
            "n": 5,
            "max": 180.2,
            "min": 15.46,
            "p10": 15.564,
            "p50": 172.41,
            "p90": 180.12,
            "unidad": "POR METRO"
          },
          {
            "n": 3,
            "max": 24926.52,
            "min": 60,
            "p10": 82.46,
            "p50": 172.3,
            "p90": 19975.676,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 128,
            "p50": 56.95
          },
          "2024": {
            "n": 115,
            "p50": 26.9
          },
          "2025": {
            "n": 113,
            "p50": 35
          },
          "2026": {
            "n": 121,
            "p50": 379
          }
        },
        "refreshed_at": "2026-09-25T00:31:00.906Z"
      }
    ],
    "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": "2026-09-22T00:00:03.350Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-20-151-020000992-n-13-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA ADQ02-24",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.06409805631052945,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-04-25T13:51:41.000Z",
      "ganador": "JORGE ALFONSO CABALLERO SUASTE",
      "ganador_slug": "jorge-alfonso-caballero-suaste",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "135035.60"
    },
    {
      "numero_procedimiento": "aa-20-151-020000992-n-29-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA ADQ03-24",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.08085709810256958,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-06-18T14:51:38.000Z",
      "ganador": "GENNY ILEANA SEGOVIA PINELO",
      "ganador_slug": "genny-ileana-segovia-pinelo",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "149728.16"
    },
    {
      "numero_procedimiento": "aa-20-151-020000992-n-10-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.08768195436489146,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-02-14T12:36:38.000Z",
      "ganador": "GENNY ILEANA SEGOVIA PINELO",
      "ganador_slug": "genny-ileana-segovia-pinelo",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "100000.00"
    },
    {
      "numero_procedimiento": "aa-20-151-020000992-n-31-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA ADQ08",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.08972012996673584,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-03-24T09:42:34.000Z",
      "ganador": "GENNY ILEANA SEGOVIA PINELO",
      "ganador_slug": "genny-ileana-segovia-pinelo",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "189597.40"
    },
    {
      "numero_procedimiento": "aa-20-151-020000992-n-26-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA ADQ06",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.08993327617645264,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-03-24T10:38:30.000Z",
      "ganador": "GENNY ILEANA SEGOVIA PINELO",
      "ganador_slug": "genny-ileana-segovia-pinelo",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "99849.54"
    },
    {
      "numero_procedimiento": "aa-20-151-020000992-n-97-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA ADQ-19",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.09288900536960165,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-11-10T13:47:19.000Z",
      "ganador": "GENNY ILEANA SEGOVIA PINELO",
      "ganador_slug": "genny-ileana-segovia-pinelo",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "199921.40"
    }
  ]
}