{
"html_url": "https://postor.com.mx/adjudicacion/aa-77-022-918044990-n-14-2026",
"canonical": "https://postor.com.mx/adjudicacion/aa-77-022-918044990-n-14-2026",
"resumen": "DIFNAYARIT adjudicó adquisición de productos de higiene personal para asistencia social a PROMAG ABASTECEDORA SA DE CV por $49,035, con contrato desde el 23 de octubre de 2026. SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA DEL ESTADO DE NAYARIT publicó la adjudicación directa AA-77-022-918044990-N-14-2026 el 22 de octubre de 2026. La contratación corresponde a Nayarit. Se adjudicó de manera directa con fundamento en el Art. 55 párrafo primero de la Ley de adquisiciones, arrendamientos y servicios del sector público: Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el pef. El contrato C-2026-00097958 corre del 23/10/2026 al 31/12/2026. El expediente incluye 2 anexos y 16 partidas.",
"id": "5e77dca5d1c958fce063a61200a91028",
"procedure_number": "AA-77-022-918044990-N-14-2026",
"file_number": "E-2026-00114240",
"title": "ADQUISICIÓN DE PRODUCTOS DE HIGIENE PERSONAL PARA ASISTENCIA SOCIAL",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICION DE PRODUCTOS DE HIGIENE PERSONAL PARA EL FORTALECIMIENTO DE LOS SISTEMAS PARA EL DESARROLLO INTEGRAL DE LA FAMILIA EN MATERIA DE ACCIONES DE INTERVENCION DIRIGIDAS A LA POBLACION SUJETA DE ASISTENCIA SOCIAL 2026"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA DEL ESTADO DE NAYARIT",
"acronym": "DIFNAYARIT",
"branch": "77 - NAYARIT",
"buying_unit": "SUBDIRECCION GENERAL ADMINISTRATIVA",
"requesting_unit": null,
"requesting_group": "SUBDIRECCION GENERAL ADMINISTRATIVA",
"entity": null,
"slug": "difnayarit",
"siglas_legibles": "DIF Nayarit",
"nombre_legible": "Sistema para el Desarrollo Integral de la Familia del Estado de Nayarit",
"articulo": "el",
"unit_slug": "subdireccion-general-administrativa-918044990"
},
"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": "AA-77-022-918044990-N-06-2026",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-10-23T00:18:26.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2026-10-22T18:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2026-10-23T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "18",
"state": "NAYARIT",
"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": "MEDIANTE TRANSFERENCIA BANCARIA DE FONDO A LOS 17 DÍAS HÁBILES UNA VEZ EMITIDA LA FACTURA",
"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": true,
"amount_percentage": null,
"delivery_days": null,
"term_months": "12",
"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": "0",
"cucop_code": "21601-0071",
"specific_item_code": "21601",
"cucop_description": "CHAMPU (SHAMPOO)",
"description": "SHAMPOO PARA HIGIENE CAPILAR, USO DIARIO, PARA TODO TIPO DE CABELLO, PRESENTACION EN ENVASE DE PLASTICO CON TAPA DOSIFICADORA O ABATIBLE, 750 ML",
"requested_quantity": "60",
"minimum_quantity": "60",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0042",
"specific_item_code": "21601",
"cucop_description": "PAPEL HIGIENICO",
"description": "PAPEL HIGIÉNICO INSTITUCIONAL, 180 METROS, CAJA CON 12 PZ",
"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": "0",
"cucop_code": "21601-0071",
"specific_item_code": "21601",
"cucop_description": "CHAMPU (SHAMPOO)",
"description": "ACONDICIONADOR PARA CABELLO, USO DIARIO, PARA TODO TIPO DE CABELLO, PRESENTACION EN ENVASE DE PLASTICO, 720 ML",
"requested_quantity": "60",
"minimum_quantity": "60",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0052",
"specific_item_code": "21601",
"cucop_description": "TOALLAS SANITARIAS DE PAPEL",
"description": "TOALLITAS HÚMEDAS PAQUETE C/120 PIEZAS",
"requested_quantity": "60",
"minimum_quantity": "60",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0060",
"specific_item_code": "21601",
"cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
"description": "DESODORANTE DE MUJER 150 ML, AEROSOL",
"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": "0",
"cucop_code": "21601-0060",
"specific_item_code": "21601",
"cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
"description": "PAQUETE DE TOALLA FEMENINA INVISIBLE FLUJO MODERADO C/U 30 PIEZAS",
"requested_quantity": "35",
"minimum_quantity": "35",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0073",
"specific_item_code": "21601",
"cucop_description": "ACCESORIOS DE BELLEZA PERSONAL",
"description": "CREMA CORPORAL 1 LITRO",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0041",
"specific_item_code": "21601",
"cucop_description": "PAPEL FACIAL",
"description": "PAÑUELOS FACIALES CAJA C/90 PIEZAS",
"requested_quantity": "45",
"minimum_quantity": "45",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0060",
"specific_item_code": "21601",
"cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
"description": "DESODORANTE DE HOMBRE 150 ML, AEROSOL",
"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": "0",
"cucop_code": "21601-0041",
"specific_item_code": "21601",
"cucop_description": "PAPEL FACIAL",
"description": "ALGODÓN FACIAL (ALMOHADILLAS) PAQUETE C/100 PIEZAS",
"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": "0",
"cucop_code": "21601-0034",
"specific_item_code": "21601",
"cucop_description": "JABONES PARA CUERPO",
"description": "JABÓN DE TOCADOR NEUTRO EN BARRA, PARA HIGIENE CORPORAL,100 GR",
"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": "0",
"cucop_code": "25401-0351",
"specific_item_code": "25401",
"cucop_description": "PASTA ABRASIVA PARA PROFILAXIS DENTAL",
"description": "PASTA DENTAL (CREMA DENTAL CON FLUOR) 115 ML",
"requested_quantity": "67",
"minimum_quantity": "67",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "0",
"cucop_code": "21601-0073",
"specific_item_code": "21601",
"cucop_description": "ACCESORIOS DE BELLEZA PERSONAL",
"description": "GEL FIJADOR PARA EL CABELLO 450 ML",
"requested_quantity": "50",
"minimum_quantity": "50",
"maximum_quantity": null,
"unit": "LITRO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "25401-0111",
"specific_item_code": "25401",
"cucop_description": "CEPILLO DENTAL",
"description": "CEPILLO DENTAL PARA ADULTO, CABEZA MEDIANA, CERDAS DURAS NYLON CON PUNTAS REDONDAS, MANGO ERGONOMICO DE PLASTICO, USO INDIVIDUAL, EMPAQUE INDIVIDUAL",
"requested_quantity": "60",
"minimum_quantity": "60",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "0",
"cucop_code": "25401-0426",
"specific_item_code": "25401",
"cucop_description": "RASTRILLOS (DESECHABLES)",
"description": "RASTRILLO DE AFEITAR CON 2 NAVAJAS MICRO-AFILADAS, BANDA LUBRIANTE",
"requested_quantity": "60",
"minimum_quantity": "60",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "0",
"cucop_code": "21601-0032",
"specific_item_code": "21601",
"cucop_description": "JABON LIQUIDO",
"description": "JABÓN LIQUIDO PARA MANOS 1 LITRO",
"requested_quantity": "32",
"minimum_quantity": "32",
"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"
},
{
"code": "25401",
"description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
],
"awards": [
{
"id": "C-2026-00097958",
"internal_reference": "SGA.ADJ.DIR. 02/2026",
"title": "ADQUISICIÓN DE PRODUCTOS DE HIGIENE PERSONAL PARA ASISTENCIA SOCIAL",
"status": "PUBLICADO",
"contractor": {
"name": "PROMAG ABASTECEDORA SA DE CV",
"normalized_name": "PROMAG ABASTECEDORA",
"rfc_type": null,
"slug": "promag-abastecedora"
},
"contract_period": {
"published_at": "2026-10-23T21:36:51.000Z",
"starts_at": "2026-10-23T06:00:00.000Z",
"ends_at": "2026-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "42764",
"tax": "6271.04",
"total": "49035.04",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0071",
"description": "SHAMPOO PARA HIGIENE CAPILAR, USO DIARIO, PARA TODO TIPO DE CABELLO, PRESENTACION EN ENVASE DE PLASTICO CON TAPA DOSIFICADORA O ABATIBLE, 750 ML",
"unit": "PIEZA",
"requested_quantity": "60",
"awarded_quantity": null,
"unit_price": "51.4",
"subtotal": "3084",
"tax": "493.44",
"other_taxes": null,
"total": "3577.44",
"cucop_description": "CHAMPU (SHAMPOO)",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0071",
"description": "ACONDICIONADOR PARA CABELLO, USO DIARIO, PARA TODO TIPO DE CABELLO, PRESENTACION EN ENVASE DE PLASTICO, 720 ML",
"unit": "PIEZA",
"requested_quantity": "60",
"awarded_quantity": null,
"unit_price": "43",
"subtotal": "2580",
"tax": "412.8",
"other_taxes": null,
"total": "2992.8",
"cucop_description": "CHAMPU (SHAMPOO)",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0060",
"description": "DESODORANTE DE HOMBRE 150 ML, AEROSOL",
"unit": "PIEZA",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "60.4",
"subtotal": "3020",
"tax": "483.2",
"other_taxes": null,
"total": "3503.2",
"cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0052",
"description": "TOALLITAS HÚMEDAS PAQUETE C/120 PIEZAS",
"unit": "PIEZA",
"requested_quantity": "60",
"awarded_quantity": null,
"unit_price": "24.9",
"subtotal": "1494",
"tax": "239.04",
"other_taxes": null,
"total": "1733.04",
"cucop_description": "TOALLAS SANITARIAS DE PAPEL",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0041",
"description": "ALGODÓN FACIAL (ALMOHADILLAS) PAQUETE C/100 PIEZAS",
"unit": "PIEZA",
"requested_quantity": "40",
"awarded_quantity": null,
"unit_price": "39",
"subtotal": "1560",
"tax": "249.6",
"other_taxes": null,
"total": "1809.6",
"cucop_description": "PAPEL FACIAL",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0034",
"description": "JABÓN DE TOCADOR NEUTRO EN BARRA, PARA HIGIENE CORPORAL,100 GR",
"unit": "PIEZA",
"requested_quantity": "130",
"awarded_quantity": null,
"unit_price": "12",
"subtotal": "1560",
"tax": "249.6",
"other_taxes": null,
"total": "1809.6",
"cucop_description": "JABONES PARA CUERPO",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "25401-0351",
"description": "PASTA DENTAL (CREMA DENTAL CON FLUOR) 115 ML",
"unit": "PIEZA",
"requested_quantity": "67",
"awarded_quantity": null,
"unit_price": "43",
"subtotal": "2881",
"tax": "460.96",
"other_taxes": null,
"total": "3341.96",
"cucop_description": "PASTA ABRASIVA PARA PROFILAXIS DENTAL",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "0",
"cucop_code": "25401-0111",
"description": "CEPILLO DENTAL PARA ADULTO, CABEZA MEDIANA, CERDAS DURAS NYLON CON PUNTAS REDONDAS, MANGO ERGONOMICO DE PLASTICO, USO INDIVIDUAL, EMPAQUE INDIVIDUAL",
"unit": "PIEZA",
"requested_quantity": "60",
"awarded_quantity": null,
"unit_price": "46.8",
"subtotal": "2808",
"tax": "449.28",
"other_taxes": null,
"total": "3257.28",
"cucop_description": "CEPILLO DENTAL",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "0",
"cucop_code": "21601-0060",
"description": "DESODORANTE DE MUJER 150 ML, AEROSOL",
"unit": "PIEZA",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "64",
"subtotal": "3200",
"tax": "512",
"other_taxes": null,
"total": "3712",
"cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "25401-0426",
"description": "RASTRILLO DE AFEITAR CON 2 NAVAJAS MICRO-AFILADAS, BANDA LUBRIANTE",
"unit": "PIEZA",
"requested_quantity": "60",
"awarded_quantity": null,
"unit_price": "3.5",
"subtotal": "210",
"tax": "33.6",
"other_taxes": null,
"total": "243.6",
"cucop_description": "RASTRILLOS (DESECHABLES)",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "0",
"cucop_code": "21601-0073",
"description": "CREMA CORPORAL 1 LITRO",
"unit": "PIEZA",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "179.5",
"subtotal": "3590",
"tax": "574.4",
"other_taxes": null,
"total": "4164.4",
"cucop_description": "ACCESORIOS DE BELLEZA PERSONAL",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0073",
"description": "GEL FIJADOR PARA EL CABELLO 450 ML",
"unit": "LITRO",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "44.9",
"subtotal": "2245",
"tax": "359.2",
"other_taxes": null,
"total": "2604.2",
"cucop_description": "ACCESORIOS DE BELLEZA PERSONAL",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0032",
"description": "JABÓN LIQUIDO PARA MANOS 1 LITRO",
"unit": "LITRO",
"requested_quantity": "32",
"awarded_quantity": null,
"unit_price": "24",
"subtotal": "768",
"tax": "122.88",
"other_taxes": null,
"total": "890.88",
"cucop_description": "JABON LIQUIDO",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0060",
"description": "PAQUETE DE TOALLA FEMENINA INVISIBLE FLUJO MODERADO C/U 30 PIEZAS",
"unit": "PIEZA",
"requested_quantity": "35",
"awarded_quantity": null,
"unit_price": "102",
"subtotal": "3570",
"tax": null,
"other_taxes": null,
"total": "3570",
"cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0042",
"description": "PAPEL HIGIÉNICO INSTITUCIONAL, 180 METROS, CAJA CON 12 PZ",
"unit": "PIEZA",
"requested_quantity": "30",
"awarded_quantity": null,
"unit_price": "312.8",
"subtotal": "9384",
"tax": "1501.44",
"other_taxes": null,
"total": "10885.44",
"cucop_description": "PAPEL HIGIENICO",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0041",
"description": "PAÑUELOS FACIALES CAJA C/90 PIEZAS",
"unit": "PIEZA",
"requested_quantity": "45",
"awarded_quantity": null,
"unit_price": "18",
"subtotal": "810",
"tax": "129.6",
"other_taxes": null,
"total": "939.6",
"cucop_description": "PAPEL FACIAL",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"documents": [
{
"id": "a50184e7-6bb0-481f-83ae-237a10a64aaa",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "AT HIGIE.pdf",
"availability": "available",
"size_bytes": "238710",
"mime_type": "application/pdf",
"sha256": "8f8993a557e028a053fdef05af0f8e1bd015e5a995c2c624ab422f537d8d140b",
"uploaded_at": "2026-10-23T21:41:55.071Z",
"updated_at": "2026-10-23T21:41:57.790Z"
},
{
"id": "10fea6c6-39ca-4977-9385-79f4e591afe0",
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "NOT ADJ DIR HIG.pdf",
"availability": "available",
"size_bytes": "969511",
"mime_type": "application/pdf",
"sha256": "338f08743215c964a93079aabb667c98ffeb0e4a9c8d83c12c6312c7a0fe8119",
"uploaded_at": "2026-10-23T21:41:57.274Z",
"updated_at": "2026-10-23T21:41:57.793Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-10-23T21:41:52.604Z",
"last_seen_at": "2026-11-09T13:59:07.391Z",
"first_seen_at": "2026-10-23T21:41:44.953Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-10-23T21:45:05.981Z"
},
"context": {
"prices": [
{
"cucop_code": "21601-0071",
"description": "CHAMPU (SHAMPOO)",
"priced_items": 341,
"units": [
{
"n": 249,
"max": 7425,
"min": 4.08,
"p10": 33.264,
"p50": 113.19,
"p90": 590.16,
"unidad": "PIEZA"
},
{
"n": 53,
"max": 1677.5,
"min": 9.4828,
"p10": 17.6,
"p50": 30.88,
"p90": 334.242,
"unidad": "LITRO"
},
{
"n": 28,
"max": 5231.5,
"min": 81,
"p10": 126.95,
"p50": 270.5,
"p90": 698.598,
"unidad": "GALON"
},
{
"n": 6,
"max": 68448.28,
"min": 52,
"p10": 152.27,
"p50": 455.85,
"p90": 34848.32,
"unidad": "UNIDAD"
},
{
"n": 3,
"max": 939330.38,
"min": 11507.53,
"p10": 127224.568,
"p50": 590092.72,
"p90": 869482.848,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 71,
"p50": 119
},
"2024": {
"n": 71,
"p50": 140.95
},
"2025": {
"n": 138,
"p50": 96.135
},
"2026": {
"n": 61,
"p50": 127.58
}
},
"refreshed_at": "2026-11-06T00:45:07.193Z"
},
{
"cucop_code": "21601-0060",
"description": "ARTICULOS DE HIGIENE PERSONAL",
"priced_items": 757,
"units": [
{
"n": 713,
"max": 192425.5,
"min": 0.46,
"p10": 19.862,
"p50": 75.46,
"p90": 1598.8,
"unidad": "PIEZA"
},
{
"n": 27,
"max": 6800,
"min": 20.31,
"p10": 27.596,
"p50": 174.34,
"p90": 363.1,
"unidad": "UNIDAD"
},
{
"n": 12,
"max": 877796.58,
"min": 18.53,
"p10": 40.911,
"p50": 749.05,
"p90": 706344.826,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 125,
"p50": 53
},
"2024": {
"n": 184,
"p50": 190.52
},
"2025": {
"n": 286,
"p50": 60.44
},
"2026": {
"n": 162,
"p50": 78.445
}
},
"refreshed_at": "2026-11-04T02:00:04.857Z"
},
{
"cucop_code": "21601-0052",
"description": "TOALLAS SANITARIAS DE PAPEL",
"priced_items": 796,
"units": [
{
"n": 725,
"max": 116774.5,
"min": 0.11,
"p10": 16.702,
"p50": 285,
"p90": 621.86,
"unidad": "PIEZA"
},
{
"n": 50,
"max": 1246.75,
"min": 9.7,
"p10": 13.25,
"p50": 340.25,
"p90": 615.9,
"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": 206,
"p50": 285
},
"2024": {
"n": 137,
"p50": 262.62
},
"2025": {
"n": 257,
"p50": 275
},
"2026": {
"n": 196,
"p50": 338.75
}
},
"refreshed_at": "2026-11-06T23:31:44.308Z"
},
{
"cucop_code": "21601-0041",
"description": "PAPEL FACIAL",
"priced_items": 50,
"units": [
{
"n": 46,
"max": 3240,
"min": 0.05,
"p10": 14.045,
"p50": 40,
"p90": 1328,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 13,
"p50": 36
},
"2024": {
"n": 6,
"p50": 528.66
},
"2025": {
"n": 11,
"p50": 41
},
"2026": {
"n": 20,
"p50": 64.24
}
},
"refreshed_at": "2026-11-07T01:30:04.146Z"
},
{
"cucop_code": "21601-0034",
"description": "JABONES PARA CUERPO",
"priced_items": 168,
"units": [
{
"n": 160,
"max": 7290,
"min": 1.51,
"p10": 4.72,
"p50": 35.67,
"p90": 699.5,
"unidad": "PIEZA"
},
{
"n": 4,
"max": 550,
"min": 48,
"p10": 65.172,
"p50": 322.62,
"p90": 547,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 63,
"p50": 280
},
"2024": {
"n": 39,
"p50": 24.6
},
"2025": {
"n": 33,
"p50": 35.67
},
"2026": {
"n": 33,
"p50": 33.35
}
},
"refreshed_at": "2026-11-04T02:00:04.857Z"
},
{
"cucop_code": "25401-0351",
"description": "PASTA ABRASIVA PARA PROFILAXIS DENTAL",
"priced_items": 54,
"units": [
{
"n": 54,
"max": 7820.69,
"min": 39.06,
"p10": 79.3,
"p50": 282.15,
"p90": 1268.501,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 21,
"p50": 150
},
"2024": {
"n": 15,
"p50": 298
},
"2025": {
"n": 10,
"p50": 481.095
},
"2026": {
"n": 8,
"p50": 373.225
}
},
"refreshed_at": "2026-10-26T17:45:04.507Z"
},
{
"cucop_code": "25401-0111",
"description": "CEPILLO DENTAL",
"priced_items": 110,
"units": [
{
"n": 106,
"max": 114950,
"min": 1.27,
"p10": 3,
"p50": 41.16,
"p90": 2068.96,
"unidad": "PIEZA"
},
{
"n": 3,
"max": 70.2,
"min": 2,
"p10": 4.12,
"p50": 12.6,
"p90": 58.68,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 29,
"p50": 28
},
"2024": {
"n": 21,
"p50": 15
},
"2025": {
"n": 46,
"p50": 45.28
},
"2026": {
"n": 14,
"p50": 36.19
}
},
"refreshed_at": "2026-10-28T17:30:02.421Z"
},
{
"cucop_code": "25401-0426",
"description": "RASTRILLOS (DESECHABLES)",
"priced_items": 78,
"units": [
{
"n": 74,
"max": 38085,
"min": 1.98,
"p10": 3.353,
"p50": 15.85,
"p90": 310.786,
"unidad": "PIEZA"
},
{
"n": 3,
"max": 593.62,
"min": 3.9,
"p10": 4.52,
"p50": 7,
"p90": 476.296,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 30,
"p50": 11.2
},
"2024": {
"n": 18,
"p50": 10.4409
},
"2025": {
"n": 15,
"p50": 58.83
},
"2026": {
"n": 15,
"p50": 19.36
}
},
"refreshed_at": "2026-10-25T19:00:02.132Z"
},
{
"cucop_code": "21601-0073",
"description": "ACCESORIOS DE BELLEZA PERSONAL",
"priced_items": 317,
"units": [
{
"n": 291,
"max": 29455,
"min": 0.38,
"p10": 28,
"p50": 112.5,
"p90": 877.2,
"unidad": "PIEZA"
},
{
"n": 10,
"max": 284482.7586,
"min": 69.83,
"p10": 69.83,
"p50": 667.24,
"p90": 29453.7919,
"unidad": "LOTE"
},
{
"n": 7,
"max": 264.68,
"min": 52.57,
"p10": 93.316,
"p50": 160.45,
"p90": 236.204,
"unidad": "GRAMO"
},
{
"n": 6,
"max": 188,
"min": 7.97,
"p10": 8.29,
"p50": 36.6,
"p90": 126.64,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 60,
"p50": 480
},
"2024": {
"n": 48,
"p50": 102.22
},
"2025": {
"n": 126,
"p50": 90
},
"2026": {
"n": 83,
"p50": 300
}
},
"refreshed_at": "2026-10-30T05:42:28.598Z"
},
{
"cucop_code": "21601-0032",
"description": "JABON LIQUIDO",
"priced_items": 2015,
"units": [
{
"n": 1603,
"max": 214280,
"min": 0.1,
"p10": 32.608,
"p50": 232.4,
"p90": 845,
"unidad": "PIEZA"
},
{
"n": 204,
"max": 2305,
"min": 7.91,
"p10": 17.255,
"p50": 48.265,
"p90": 728.7,
"unidad": "LITRO"
},
{
"n": 122,
"max": 3313.92,
"min": 30,
"p10": 69.39,
"p50": 165.39,
"p90": 456.5,
"unidad": "GALON"
},
{
"n": 64,
"max": 1919.09,
"min": 21.88,
"p10": 51.9,
"p50": 540,
"p90": 895.28,
"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": 531,
"p50": 129.23
},
"2024": {
"n": 347,
"p50": 175
},
"2025": {
"n": 528,
"p50": 235
},
"2026": {
"n": 609,
"p50": 360
}
},
"refreshed_at": "2026-11-08T22:45:07.228Z"
},
{
"cucop_code": "21601-0042",
"description": "PAPEL HIGIENICO",
"priced_items": 2127,
"units": [
{
"n": 1953,
"max": 1632935.1,
"min": 1,
"p10": 33,
"p50": 358,
"p90": 604,
"unidad": "PIEZA"
},
{
"n": 104,
"max": 327600,
"min": 5.49,
"p10": 60,
"p50": 458,
"p90": 678.656,
"unidad": "UNIDAD"
},
{
"n": 47,
"max": 840346.93,
"min": 37.6,
"p10": 260,
"p50": 505,
"p90": 203034.44,
"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": 5,
"max": 131000,
"min": 474,
"p10": 525.68,
"p50": 804.49,
"p90": 130324,
"unidad": "SERVICIO"
},
{
"n": 5,
"max": 552.15,
"min": 24.54,
"p10": 32.768,
"p50": 47.6,
"p90": 350.47,
"unidad": "KILOGRAMO"
},
{
"n": 3,
"max": 2443,
"min": 337.07,
"p10": 366.456,
"p50": 484,
"p90": 2051.2,
"unidad": "LITRO"
}
],
"price_by_year": {
"2023": {
"n": 680,
"p50": 406.13
},
"2024": {
"n": 392,
"p50": 360
},
"2025": {
"n": 555,
"p50": 368.76
},
"2026": {
"n": 500,
"p50": 355.18
}
},
"refreshed_at": "2026-11-09T05:35:01.841Z"
}
],
"cucop_pages": [
"21601-0071",
"21601-0060",
"21601-0052",
"21601-0041",
"21601-0034",
"25401-0351",
"25401-0111",
"25401-0426",
"21601-0073",
"21601-0032",
"21601-0042"
],
"suppliers": [
{
"slug": "promag-abastecedora",
"name": "PROMAG ABASTECEDORA SA DE CV",
"total_contracts": 3,
"total_awarded_amount": "316270.48",
"median_amount": "68264.69",
"distinct_buyers": 2,
"first_contract_at": "2025-12-05T00:00:00.000Z",
"last_contract_at": "2026-10-23T00:00:00.000Z",
"with_this_buyer": {
"contracts": 2,
"amount": "248005.79"
},
"total_procedures": 3,
"recent_procedures": [
{
"numero": "aa-77-028-077028001-n-9-2025",
"titulo": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA TELEBACHILLERATO COMUNITARIO",
"fecha_publicacion": "2025-12-09T14:56:13+00:00"
},
{
"numero": "aa-77-022-918044990-n-6-2025",
"titulo": "ADQUISICION DE PRODUCTOS HIGIENE PERSONAL",
"fecha_publicacion": "2025-11-21T17:35:04+00:00"
}
],
"refreshed_at": "2026-10-23T22:00:03.320Z"
}
],
"buyer": {
"slug": "difnayarit",
"name": "SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA DEL ESTADO DE NAYARIT",
"total_procedures": 34,
"distinct_suppliers": 16,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 10,
"ADJUDICACIÓN DIRECTA": 20,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 4
},
"procedures_by_year": {
"2024": 7,
"2025": 14,
"2026": 13
},
"is_indexable": true,
"vigentes": 0,
"refreshed_at": "2026-10-23T22:00:03.320Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-77-023-918045989-n-2-2026",
"nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE HIGIENE PERSONAL PARA EL REFUGIO SPECIALIZADO",
"dependencia": "INSTITUTO PARA LA MUJER NAYARITA",
"siglas": "INMUNAY",
"score": 0.10686218738555908,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-06-02T12:24:05.000Z",
"ganador": "JESUS GUILLERMO LAVEAGA HERRERA",
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "39502.01"
},
{
"numero_procedimiento": "aa-77-022-918044990-n-6-2025",
"nombre_procedimiento": "ADQUISICION DE PRODUCTOS HIGIENE PERSONAL",
"dependencia": "SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA DEL ESTADO DE NAYARIT",
"siglas": "DIFNAYARIT",
"score": 0.11045360565185547,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-11-21T17:35:04.000Z",
"ganador": "PROMAG ABASTECEDORA SA DE CV",
"ganador_slug": "promag-abastecedora",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "198970.75"
},
{
"numero_procedimiento": "aa-77-023-918045989-n-12-2025",
"nombre_procedimiento": "ARTÍCULOS DE HIGIENE PERSONAL PARA EL ASEO DE LAS USUARIAS",
"dependencia": "INMUNAY",
"siglas": "INMUNAY",
"score": 0.11461431471194561,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-08-06T15:27:25.000Z",
"ganador": "RODOLFO AGRAZ DIAZ",
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "70000.00"
},
{
"numero_procedimiento": "aa-77-023-918045989-n-8-2026",
"nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE HIGIENE PERSONAL",
"dependencia": "INSTITUTO PARA LA MUJER NAYARITA",
"siglas": "INMUNAY",
"score": 0.11503010988235474,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-06-05T13:44:55.000Z",
"ganador": "FLOR YOANA MAGALLANES VILLARREAL",
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "52780.12"
},
{
"numero_procedimiento": "aa-66-029-807048934-n-6-2025",
"nombre_procedimiento": "ADQUISICION DE INSUMOS DE LIMPIEZA DENTAL, BAÑO DIARIO E HIGIENE PERSONAL",
"dependencia": "JUÁREZ (CHIS)",
"siglas": "066029",
"score": 0.12874150276184082,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-10-24T10:24:04.000Z",
"ganador": "EMMANUEL SANTIZ LOPEZ",
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "604513.26"
},
{
"numero_procedimiento": "aa-76-t42-917054986-n-32-2025",
"nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE HIGIENE PERSONAL",
"dependencia": "SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA MORELOS",
"siglas": "DIFMORELOS",
"score": 0.13185524940490723,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-09-19T15:36:04.000Z",
"ganador": "MIGUEL ANGEL SALAS ARANDA",
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "43513.92"
}
],
"indexacion": {
"google": true
}
}