{
"html_url": "https://postor.com.mx/adjudicacion/aa-47-ayo-047ayo954-n-443-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-47-ayo-047ayo954-n-443-2024",
"id": "2ddbda7904c64a46ae57bc4fbaa69353",
"procedure_number": "AA-47-AYO-047AYO954-N-443-2024",
"file_number": "E-2024-00100520",
"title": "SERVICIO DE CAFETERÍA EN LAS OFICINAS CENTRALES",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "SERVICIO DE CAFETERÍA EN LAS OFICINAS CENTRALES DE SERVICIOS DE SALUD DEL INSTITUTO MEXICANO DEL SEGURO SOCIAL PARA EL BIENESTAR (IMSS-BIENESTAR)"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "IMSS-BIENESTAR",
"acronym": "IMSS-BIENESTAR",
"branch": "47 - ENTIDADES NO SECTORIZADAS",
"buying_unit": "COORDINACIÓN DE ADQUISICIONES",
"requesting_unit": null,
"requesting_group": "COORDINACIÓN DE RECURSOS MATERIALES",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"unit_slug": "coordinacion-de-recursos-materiales-y-servicios-generales-056ayo954"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "SERVICIOS",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "AA-47-AYO-047AYO954-N-443-2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-10-14T16:18:54.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-10-01T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "7",
"state": "CIUDAD DE MÉXICO",
"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": "De conformidad con lo dispuesto en los artículos 51 de la Ley de Adquisiciones, Arrendamientos y Servicios del Sector Público y 89 del Reglamento de la Ley y de conformidad al Artículo 5, Lineamiento tercero del Acuerdo por el que se emiten diversos Lineamientos en materia de Adquisiciones, Arrendamientos y Servicios y de Obras Públicas y Servicios relacionados con las mismas.",
"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": null,
"joint": false,
"msme_only": false,
"social_witness": false,
"multi_year": false,
"open_contract": true,
"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": "22104-0014",
"specific_item_code": "22104",
"cucop_description": "AGUAS GASEOSAS",
"description": "AGUA GASEOSA (AGUA MINERAL) 355 ML",
"requested_quantity": "720",
"minimum_quantity": "720",
"maximum_quantity": "1800",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22104",
"partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
},
{
"number": "2",
"cucop_code": "22104-0029",
"specific_item_code": "22104",
"cucop_description": "AZUCAR",
"description": "AZÚCAR MORENA",
"requested_quantity": "12",
"minimum_quantity": "12",
"maximum_quantity": "30",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22104",
"partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
},
{
"number": "3",
"cucop_code": "22104-0029",
"specific_item_code": "22104",
"cucop_description": "AZUCAR",
"description": "AZÚCAR EN SOBRE DE 5 G CON 100 PIEZAS",
"requested_quantity": "9",
"minimum_quantity": "9",
"maximum_quantity": "18",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22104",
"partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
},
{
"number": "4",
"cucop_code": "22104-0040",
"specific_item_code": "22104",
"cucop_description": "CAFE SOLUBLE",
"description": "CAFÉ SOLUBLE MÁXIMO 200 GR",
"requested_quantity": "18",
"minimum_quantity": "18",
"maximum_quantity": "45",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22104",
"partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
},
{
"number": "5",
"cucop_code": "22104-0128",
"specific_item_code": "22104",
"cucop_description": "GALLETAS",
"description": "GALLETAS SURTIDAS HASTA 620 GR",
"requested_quantity": "72",
"minimum_quantity": "72",
"maximum_quantity": "180",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22104",
"partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
},
{
"number": "6",
"cucop_code": "22104-0245",
"specific_item_code": "22104",
"cucop_description": "REFRESCO",
"description": "REFRESCO DE COLA EN LATA 235 ML",
"requested_quantity": "1080",
"minimum_quantity": "1080",
"maximum_quantity": "2700",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22104",
"partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
},
{
"number": "7",
"cucop_code": "22104-0245",
"specific_item_code": "22104",
"cucop_description": "REFRESCO",
"description": "REFRESCO REGULAR VARIOS SABORES LATA 235 ML",
"requested_quantity": "720",
"minimum_quantity": "720",
"maximum_quantity": "1800",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22104",
"partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
},
{
"number": "8",
"cucop_code": "22104-0258",
"specific_item_code": "22104",
"cucop_description": "SUSTITUTO DE AZUCAR",
"description": "SUSTITUTO DE AZÚCAR CAJA CON 500 SOBRES",
"requested_quantity": "12",
"minimum_quantity": "12",
"maximum_quantity": "24",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22104",
"partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
},
{
"number": "9",
"cucop_code": "22104-0259",
"specific_item_code": "22104",
"cucop_description": "SUSTITUTO DE CREMA",
"description": "SUSTITUTO DE CREMA CAJA CON 1000 SOBRES",
"requested_quantity": "9",
"minimum_quantity": "9",
"maximum_quantity": "18",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22104",
"partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
},
{
"number": "10",
"cucop_code": "22104-0261",
"specific_item_code": "22104",
"cucop_description": "TE",
"description": "TÉ CAJA HASTA CON 25 SOBRES",
"requested_quantity": "30",
"minimum_quantity": "30",
"maximum_quantity": "75",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22104",
"partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
},
{
"number": "11",
"cucop_code": "22104-0039",
"specific_item_code": "22104",
"cucop_description": "CAFE MOLIDO",
"description": "CAFÉ TOSTADO Y MOLIDO DE GRANO PAQUETE DE 1 KG",
"requested_quantity": "24",
"minimum_quantity": "24",
"maximum_quantity": "60",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22104",
"partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
},
{
"number": "12",
"cucop_code": "22104-0289",
"specific_item_code": "22104",
"cucop_description": "AGUA EMBOTELLADA PARA BEBER",
"description": "BOTELLAS DE AGUA (HASTA 355 ML)",
"requested_quantity": "2400",
"minimum_quantity": "2400",
"maximum_quantity": "6000",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22104",
"partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
},
{
"number": "13",
"cucop_code": "22104-0289",
"specific_item_code": "22104",
"cucop_description": "AGUA EMBOTELLADA PARA BEBER",
"description": "BIDÓN DE AGUA 10 L",
"requested_quantity": "84",
"minimum_quantity": "84",
"maximum_quantity": "210",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22104",
"partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
},
{
"number": "14",
"cucop_code": "22104-0289",
"specific_item_code": "22104",
"cucop_description": "AGUA EMBOTELLADA PARA BEBER",
"description": "GARRAFÓN DE AGUA 19 L O 20 L",
"requested_quantity": "60",
"minimum_quantity": "60",
"maximum_quantity": "150",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22104",
"partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
}
]
}
],
"budget_items": [
{
"code": "22104",
"description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
}
],
"awards": [
{
"id": "C-2024-00133032",
"internal_reference": "IB/1014/2024",
"title": "SERVICIO DE CAFETERÍA EN LAS OFICINAS CENTRALES",
"status": "PUBLICADO",
"contractor": {
"name": "GRUPO FARORA SA DE CV",
"normalized_name": "GRUPO FARORA",
"rfc_type": null,
"slug": "grupo-farora"
},
"contract_period": {
"published_at": "2024-10-15T21:00:28.000Z",
"starts_at": "2024-10-01T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "249728.01",
"tax": "36270.92",
"total": "285998.93",
"maximum_subtotal": "613566.78",
"maximum_total": "702523.58",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "22104-0014",
"description": "AGUA GASEOSA (AGUA MINERAL) 355 ML",
"unit": "PIEZA",
"requested_quantity": "720",
"awarded_quantity": null,
"unit_price": "39.97",
"subtotal": "28778.4",
"tax": "4604.54",
"other_taxes": null,
"total": "33382.94",
"cucop_description": "AGUAS GASEOSAS",
"partida_code": "22104",
"partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
},
{
"number": "0",
"cucop_code": "22104-0029",
"description": "AZÚCAR MORENA",
"unit": "PIEZA",
"requested_quantity": "12",
"awarded_quantity": null,
"unit_price": "119.68",
"subtotal": "1436.16",
"tax": "229.79",
"other_taxes": null,
"total": "1665.95",
"cucop_description": "AZUCAR",
"partida_code": "22104",
"partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
},
{
"number": "0",
"cucop_code": "22104-0029",
"description": "AZÚCAR EN SOBRE DE 5 G CON 100 PIEZAS",
"unit": "PIEZA",
"requested_quantity": "9",
"awarded_quantity": null,
"unit_price": "88.01",
"subtotal": "792.09",
"tax": "126.73",
"other_taxes": null,
"total": "918.82",
"cucop_description": "AZUCAR",
"partida_code": "22104",
"partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
},
{
"number": "0",
"cucop_code": "22104-0040",
"description": "CAFÉ SOLUBLE MÁXIMO 200 GR",
"unit": "PIEZA",
"requested_quantity": "18",
"awarded_quantity": null,
"unit_price": "581.68",
"subtotal": "10470.24",
"tax": "1675.24",
"other_taxes": null,
"total": "12145.48",
"cucop_description": "CAFE SOLUBLE",
"partida_code": "22104",
"partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
},
{
"number": "0",
"cucop_code": "22104-0128",
"description": "GALLETAS SURTIDAS HASTA 620 GR",
"unit": "PIEZA",
"requested_quantity": "72",
"awarded_quantity": null,
"unit_price": "401.4",
"subtotal": "28900.8",
"tax": "4624.13",
"other_taxes": null,
"total": "33524.93",
"cucop_description": "GALLETAS",
"partida_code": "22104",
"partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
},
{
"number": "0",
"cucop_code": "22104-0245",
"description": "REFRESCO DE COLA EN LATA 235 ML",
"unit": "PIEZA",
"requested_quantity": "1080",
"awarded_quantity": null,
"unit_price": "48.97",
"subtotal": "52887.6",
"tax": "8462.02",
"other_taxes": null,
"total": "61349.62",
"cucop_description": "REFRESCO",
"partida_code": "22104",
"partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
},
{
"number": "0",
"cucop_code": "22104-0245",
"description": "REFRESCO REGULAR VARIOS SABORES LATA 235 ML",
"unit": "PIEZA",
"requested_quantity": "720",
"awarded_quantity": null,
"unit_price": "46.99",
"subtotal": "33832.8",
"tax": "5413.25",
"other_taxes": null,
"total": "39246.05",
"cucop_description": "REFRESCO",
"partida_code": "22104",
"partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
},
{
"number": "0",
"cucop_code": "22104-0258",
"description": "SUSTITUTO DE AZÚCAR CAJA CON 500 SOBRES",
"unit": "PIEZA",
"requested_quantity": "12",
"awarded_quantity": null,
"unit_price": "709.2",
"subtotal": "8510.4",
"tax": "1361.66",
"other_taxes": null,
"total": "9872.06",
"cucop_description": "SUSTITUTO DE AZUCAR",
"partida_code": "22104",
"partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
},
{
"number": "0",
"cucop_code": "22104-0259",
"description": "SUSTITUTO DE CREMA CAJA CON 1000 SOBRES",
"unit": "PIEZA",
"requested_quantity": "9",
"awarded_quantity": null,
"unit_price": "1356",
"subtotal": "12204",
"tax": "1952.64",
"other_taxes": null,
"total": "14156.64",
"cucop_description": "SUSTITUTO DE CREMA",
"partida_code": "22104",
"partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
},
{
"number": "0",
"cucop_code": "22104-0261",
"description": "TÉ CAJA HASTA CON 25 SOBRES",
"unit": "PIEZA",
"requested_quantity": "30",
"awarded_quantity": null,
"unit_price": "388.08",
"subtotal": "11642.4",
"tax": "1862.78",
"other_taxes": null,
"total": "13505.18",
"cucop_description": "TE",
"partida_code": "22104",
"partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
},
{
"number": "0",
"cucop_code": "22104-0039",
"description": "CAFÉ TOSTADO Y MOLIDO DE GRANO PAQUETE DE 1 KG",
"unit": "PIEZA",
"requested_quantity": "24",
"awarded_quantity": null,
"unit_price": "651.6",
"subtotal": "15638.4",
"tax": "2502.14",
"other_taxes": null,
"total": "18140.54",
"cucop_description": "CAFE MOLIDO",
"partida_code": "22104",
"partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
},
{
"number": "0",
"cucop_code": "22104-0289",
"description": "BOTELLAS DE AGUA (HASTA 355 ML)",
"unit": "PIEZA",
"requested_quantity": "2400",
"awarded_quantity": null,
"unit_price": "9",
"subtotal": "21600",
"tax": "3456",
"other_taxes": null,
"total": "25056",
"cucop_description": "AGUA EMBOTELLADA PARA BEBER",
"partida_code": "22104",
"partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
},
{
"number": "0",
"cucop_code": "22104-0289",
"description": "BIDÓN DE AGUA 10 L",
"unit": "PIEZA",
"requested_quantity": "84",
"awarded_quantity": null,
"unit_price": "137.08",
"subtotal": "11514.72",
"tax": null,
"other_taxes": null,
"total": "11514.72",
"cucop_description": "AGUA EMBOTELLADA PARA BEBER",
"partida_code": "22104",
"partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
},
{
"number": "0",
"cucop_code": "22104-0289",
"description": "GARRAFÓN DE AGUA 19 L O 20 L",
"unit": "PIEZA",
"requested_quantity": "60",
"awarded_quantity": null,
"unit_price": "192",
"subtotal": "11520",
"tax": null,
"other_taxes": null,
"total": "11520",
"cucop_description": "AGUA EMBOTELLADA PARA BEBER",
"partida_code": "22104",
"partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "anexo tecnico terminos y condiciones.pdf",
"availability": "available",
"size_bytes": "1194929",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T00:01:55.400Z",
"updated_at": "2025-12-11T00:01:55.401Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Acuse Notificacion Adjudicacion N 443.pdf",
"availability": "available",
"size_bytes": "88365",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T00:01:56.803Z",
"updated_at": "2025-12-11T00:01:56.807Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-02T00:05:26.183Z",
"last_seen_at": "2026-08-02T00:26:46.875Z",
"first_seen_at": "2025-11-05T07:40:46.974Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T07:40:46.974Z"
},
"context": {
"prices": [
{
"cucop_code": "22104-0014",
"description": "AGUAS GASEOSAS",
"priced_items": 46,
"units": [
{
"n": 42,
"max": 100018.48,
"min": 4.55,
"p10": 10.061,
"p50": 17.825,
"p90": 249.277,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 7,
"p50": 13.8
},
"2024": {
"n": 7,
"p50": 17.85
},
"2025": {
"n": 10,
"p50": 17.85
},
"2026": {
"n": 22,
"p50": 18.36
}
},
"refreshed_at": "2026-09-18T22:37:09.835Z"
},
{
"cucop_code": "22104-0029",
"description": "AZUCAR",
"priced_items": 394,
"units": [
{
"n": 191,
"max": 23099406.77,
"min": 0.1,
"p10": 27.3,
"p50": 63,
"p90": 126444.65,
"unidad": "PIEZA"
},
{
"n": 121,
"max": 2735000,
"min": 0.1,
"p10": 24.15,
"p50": 32.41,
"p90": 75.6,
"unidad": "KILOGRAMO"
},
{
"n": 58,
"max": 492.8,
"min": 26,
"p10": 33.115,
"p50": 48,
"p90": 114.5,
"unidad": "UNIDAD"
},
{
"n": 8,
"max": 29,
"min": 24,
"p10": 24,
"p50": 24,
"p90": 29,
"unidad": "KILOMETRO"
},
{
"n": 6,
"max": 27.5,
"min": 27.5,
"p10": 27.5,
"p50": 27.5,
"p90": 27.5,
"unidad": "PASCAL POR SEGUNDO"
},
{
"n": 6,
"max": 36145.39,
"min": 30,
"p10": 30,
"p50": 242.11,
"p90": 20217.155,
"unidad": "SERVICIO"
},
{
"n": 3,
"max": 1820000,
"min": 260,
"p10": 20383.264,
"p50": 100876.32,
"p90": 1476175.264,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 63,
"p50": 46.61
},
"2024": {
"n": 81,
"p50": 48
},
"2025": {
"n": 132,
"p50": 46
},
"2026": {
"n": 118,
"p50": 45.57
}
},
"refreshed_at": "2026-09-25T00:30:05.947Z"
},
{
"cucop_code": "22104-0040",
"description": "CAFE SOLUBLE",
"priced_items": 128,
"units": [
{
"n": 91,
"max": 531645,
"min": 2.2,
"p10": 99.1,
"p50": 178.86,
"p90": 786.5,
"unidad": "PIEZA"
},
{
"n": 18,
"max": 935,
"min": 108.03,
"p10": 108.03,
"p50": 402.5,
"p90": 538.673,
"unidad": "KILOGRAMO"
},
{
"n": 8,
"max": 88,
"min": 85,
"p10": 85,
"p50": 88,
"p90": 88,
"unidad": "PASCAL POR SEGUNDO"
},
{
"n": 7,
"max": 286847,
"min": 96.84,
"p10": 98.358,
"p50": 192.98,
"p90": 156118.112,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 30,
"p50": 136.25
},
"2024": {
"n": 28,
"p50": 176.945
},
"2025": {
"n": 36,
"p50": 159.75
},
"2026": {
"n": 34,
"p50": 201.2
}
},
"refreshed_at": "2026-09-18T22:37:09.835Z"
},
{
"cucop_code": "22104-0128",
"description": "GALLETAS",
"priced_items": 617,
"units": [
{
"n": 358,
"max": 1815264,
"min": 0.1,
"p10": 12.96,
"p50": 79.2,
"p90": 267.549,
"unidad": "PIEZA"
},
{
"n": 139,
"max": 172413.79,
"min": 2.85,
"p10": 87.57,
"p50": 120,
"p90": 213.09,
"unidad": "UNIDAD"
},
{
"n": 77,
"max": 321.51,
"min": 0.1,
"p10": 53.258,
"p50": 108.16,
"p90": 204.78,
"unidad": "KILOGRAMO"
},
{
"n": 17,
"max": 225,
"min": 11.5,
"p10": 63.7,
"p50": 69.5,
"p90": 225,
"unidad": "PASCAL POR SEGUNDO"
},
{
"n": 13,
"max": 86206.9,
"min": 14.03,
"p10": 16.276,
"p50": 67.49,
"p90": 87.72,
"unidad": "SERVICIO"
},
{
"n": 9,
"max": 3449.5,
"min": 16.4,
"p10": 76.88,
"p50": 160,
"p90": 922.892,
"unidad": "GRAMO"
},
{
"n": 3,
"max": 456.5,
"min": 231,
"p10": 263.8,
"p50": 395,
"p90": 444.2,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 116,
"p50": 83.665
},
"2024": {
"n": 119,
"p50": 102.56
},
"2025": {
"n": 210,
"p50": 120
},
"2026": {
"n": 172,
"p50": 100.37
}
},
"refreshed_at": "2026-09-25T00:30:05.947Z"
},
{
"cucop_code": "22104-0245",
"description": "REFRESCO",
"priced_items": 146,
"units": [
{
"n": 134,
"max": 4550,
"min": 6.1,
"p10": 13.016,
"p50": 23.225,
"p90": 433.5,
"unidad": "PIEZA"
},
{
"n": 6,
"max": 15.7,
"min": 13.4,
"p10": 14.15,
"p50": 15.55,
"p90": 15.7,
"unidad": "UNIDAD"
},
{
"n": 3,
"max": 3449.5,
"min": 95,
"p10": 765.9,
"p50": 3449.5,
"p90": 3449.5,
"unidad": "LITRO"
}
],
"price_by_year": {
"2023": {
"n": 29,
"p50": 15.7
},
"2024": {
"n": 26,
"p50": 19
},
"2025": {
"n": 23,
"p50": 16.79
},
"2026": {
"n": 68,
"p50": 29.925
}
},
"refreshed_at": "2026-09-18T22:37:15.406Z"
},
{
"cucop_code": "22104-0258",
"description": "SUSTITUTO DE AZUCAR",
"priced_items": 74,
"units": [
{
"n": 69,
"max": 3449.5,
"min": 0.31,
"p10": 16.682,
"p50": 265,
"p90": 385.136,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 15,
"p50": 286.95
},
"2024": {
"n": 16,
"p50": 215
},
"2025": {
"n": 11,
"p50": 285.6
},
"2026": {
"n": 32,
"p50": 243.2
}
},
"refreshed_at": "2026-09-18T22:37:15.406Z"
},
{
"cucop_code": "22104-0259",
"description": "SUSTITUTO DE CREMA",
"priced_items": 66,
"units": [
{
"n": 59,
"max": 3449.5,
"min": 0.72,
"p10": 83.96,
"p50": 190,
"p90": 827.64,
"unidad": "PIEZA"
},
{
"n": 6,
"max": 183,
"min": 88.87,
"p10": 105.435,
"p50": 124.42,
"p90": 174,
"unidad": "KILOGRAMO"
}
],
"price_by_year": {
"2023": {
"n": 11,
"p50": 202.5
},
"2024": {
"n": 19,
"p50": 150
},
"2025": {
"n": 11,
"p50": 160.9
},
"2026": {
"n": 25,
"p50": 216.1
}
},
"refreshed_at": "2026-09-18T22:37:15.406Z"
},
{
"cucop_code": "22104-0261",
"description": "TE",
"priced_items": 447,
"units": [
{
"n": 210,
"max": 53839.28,
"min": 14.64,
"p10": 21,
"p50": 41.65,
"p90": 105,
"unidad": "KILOGRAMO"
},
{
"n": 190,
"max": 3449.5,
"min": 0.1,
"p10": 19.1,
"p50": 29.9,
"p90": 113.551,
"unidad": "PIEZA"
},
{
"n": 29,
"max": 187.4,
"min": 17.64,
"p10": 25.882,
"p50": 76.15,
"p90": 140,
"unidad": "UNIDAD"
},
{
"n": 12,
"max": 88,
"min": 82,
"p10": 82,
"p50": 84,
"p90": 87.8,
"unidad": "KILOMETRO"
},
{
"n": 3,
"max": 177,
"min": 162,
"p10": 165,
"p50": 177,
"p90": 177,
"unidad": "GRAMO"
}
],
"price_by_year": {
"2023": {
"n": 83,
"p50": 33.5
},
"2024": {
"n": 74,
"p50": 31.5
},
"2025": {
"n": 134,
"p50": 37.45
},
"2026": {
"n": 156,
"p50": 45.05
}
},
"refreshed_at": "2026-09-18T22:37:15.406Z"
},
{
"cucop_code": "22104-0039",
"description": "CAFE MOLIDO",
"priced_items": 181,
"units": [
{
"n": 89,
"max": 249600,
"min": 8.65,
"p10": 69.38,
"p50": 220,
"p90": 492.04,
"unidad": "PIEZA"
},
{
"n": 54,
"max": 25238.53,
"min": 0.1,
"p10": 168.156,
"p50": 311.125,
"p90": 576.768,
"unidad": "KILOGRAMO"
},
{
"n": 29,
"max": 338.8,
"min": 25,
"p10": 230,
"p50": 230,
"p90": 250,
"unidad": "UNIDAD"
},
{
"n": 6,
"max": 407195,
"min": 2429.33,
"p10": 2824.08,
"p50": 20393.995,
"p90": 283982.915,
"unidad": "LOTE"
},
{
"n": 3,
"max": 349000,
"min": 97284.06,
"p10": 109494.248,
"p50": 158335,
"p90": 310867,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 37,
"p50": 260
},
"2024": {
"n": 43,
"p50": 198
},
"2025": {
"n": 48,
"p50": 230
},
"2026": {
"n": 53,
"p50": 325
}
},
"refreshed_at": "2026-09-25T00:30:05.947Z"
},
{
"cucop_code": "22104-0289",
"description": "AGUA EMBOTELLADA PARA BEBER",
"priced_items": 305,
"units": [
{
"n": 251,
"max": 2380000,
"min": 2.875,
"p10": 7.01,
"p50": 40,
"p90": 346,
"unidad": "PIEZA"
},
{
"n": 30,
"max": 339320,
"min": 1.05,
"p10": 24.7,
"p50": 39.75,
"p90": 102520.71,
"unidad": "SERVICIO"
},
{
"n": 13,
"max": 44,
"min": 7.4,
"p10": 8.296,
"p50": 44,
"p90": 44,
"unidad": "LITRO"
},
{
"n": 6,
"max": 180000,
"min": 28.33,
"p10": 29.165,
"p50": 1166.71,
"p90": 91229.25,
"unidad": "LOTE"
},
{
"n": 3,
"max": 95.6,
"min": 31.5,
"p10": 38.2,
"p50": 65,
"p90": 89.48,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 39,
"p50": 43
},
"2024": {
"n": 90,
"p50": 39.77
},
"2025": {
"n": 71,
"p50": 37
},
"2026": {
"n": 105,
"p50": 40
}
},
"refreshed_at": "2026-09-18T22:37:15.406Z"
}
],
"suppliers": [
{
"slug": "grupo-farora",
"name": "GRUPO FARORA SA DE CV",
"total_contracts": 2,
"total_awarded_amount": "10285998.92",
"median_amount": "5142999.46",
"distinct_buyers": 2,
"first_contract_at": "2023-11-17T00:00:00.000Z",
"last_contract_at": "2024-10-01T00:00:00.000Z",
"with_this_buyer": null,
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
]
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-47-ayo-047ayo955-n-63-2025",
"nombre_procedimiento": "SUMINISTRO Y ENTREGA EN SITIO DE PRODUCTOS PARA EL SERVICIO DE CAFETERÍA",
"dependencia": "IMSS-BIENESTAR",
"siglas": "IMSS-BIENESTAR",
"score": 0.08209444070987537,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-07-02T14:57:48.000Z",
"ganador": "RIPER SOLUTIONS SA DE CV",
"ganador_slug": "riper-solutions",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "320506.15"
},
{
"numero_procedimiento": "aa-12-nch-012nch001-n-94-2024",
"nombre_procedimiento": "ADQUISICIÓN DE INSUMOS DE CAFETERÍA PARA EL INMEGEN",
"dependencia": "INMEGEN",
"siglas": "INMEGEN",
"score": 0.09869990046918053,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-29T14:28:45.000Z",
"ganador": "GRUPO VEROMO SA DE CV",
"ganador_slug": "grupo-veromo",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "64800.67"
},
{
"numero_procedimiento": "aa-12-x00-012x00999-n-3-2023",
"nombre_procedimiento": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL",
"dependencia": "CONADIC",
"siglas": "CONADIC",
"score": 0.10949071219395978,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-06-27T13:35:44.000Z",
"ganador": "GUILLERMO LADISLAO MARTINEZ MARTINEZ",
"ganador_slug": "guillermo-ladislao-martinez-martinez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "155480.28"
},
{
"numero_procedimiento": "aa-09-700-009000940-n-3-2026",
"nombre_procedimiento": "SUMINISTRO DE PRODUCTOS PARA SERVICIO DE CAFETERIA",
"dependencia": "INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
"siglas": "SICT",
"score": 0.115303635597229,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-04-24T12:32:52.000Z",
"ganador": "FORMAS EFICIENTES SA DE CV",
"ganador_slug": "formas-eficientes",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "70574.70"
},
{
"numero_procedimiento": "aa-36-g00-036g00999-n-13-2026",
"nombre_procedimiento": "ADQUISICIÓN Y SUMINISTRO DE PRODUCTOS PARA SERVICIO DE CAFETERÍA",
"dependencia": "SECRETARIADO EJECUTIVO DEL SISTEMA NACIONAL DE SEGURIDAD PUBLICA",
"siglas": "SESNSP",
"score": 0.11841130256652832,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-06-30T17:55:55.000Z",
"ganador": "JESUS AVILA DE LA LUZ",
"ganador_slug": "jesus-avila-de-la-luz",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "43848.00"
},
{
"numero_procedimiento": "aa-20-411-020000875-n-18-2025",
"nombre_procedimiento": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL QUE REALIZA LABORES EN CAMPO O DE SUPERV",
"dependencia": "SECRETARIA DE BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.12610959255041965,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-08-29T15:10:53.000Z",
"ganador": "ROLANDO QUINTANA MONDACA",
"ganador_slug": "rolando-quintana-mondaca",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "46395.86"
}
]
}