{
"html_url": "https://postor.com.mx/invitacion/ia-08-vst-008vst986-n-13-2024",
"canonical": "https://postor.com.mx/invitacion/ia-08-vst-008vst986-n-13-2024",
"id": "c8611ca056774b1d8d901db619415753",
"procedure_number": "IA-08-VST-008VST986-N-13-2024",
"file_number": "E-2024-00052659",
"title": "ADQ DE MATERIAL DE LIMPIEZA, PINTURA, IMPERMEABILIZANTE Y DIVERSOS BIENES GEM",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA, PINTURA, IMPERMEABILIZANTE Y DIVERSOS BIENES PARA LA GERENCIA ESTATAL MICHOACÁN."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO PARCIAL",
"moved_at": null
},
"buyer": {
"agency": "LECHEPARAELBIENESTAR",
"acronym": "LECHEPARAELBIENESTAR",
"branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
"buying_unit": "GERENCIA ESTATAL MICHOACÁN",
"requesting_unit": null,
"requesting_group": "GERENCIA ESTATAL MICHOACÁN",
"entity": "LICONSA SA DE CV",
"slug": "lecheparaelbienestar",
"unit_slug": "gerencia-estatal-michoacan-008vst986"
},
"classification": {
"procedure_type": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "21",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "2254,1018, 2230,2352,2348",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-05-17T00:03:06.000Z",
"clarification_meeting_at": "2024-05-22T16:00:00.000Z",
"clarification_questions_deadline_at": "2024-05-21T16:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2024-05-28T18:00:00.000Z",
"award_at": "2024-05-30T18:00:00.000Z",
"estimated_contract_at": "2024-05-31T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "15",
"state": "MICHOACÁN DE OCAMPO",
"bid_opening": "A TRAVES DE COMPRANET",
"award": "A TRAVES DE COMPRANET",
"clarification_meeting": "A TRAVES DE COMPRANET",
"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": "CHEQUE NOMINATIVO O TRANSFERENCIA",
"credit_condition": null,
"payment_conditions": null,
"financing_organization": null
},
"evaluation": {
"criterion": "BINARIO",
"technical_points": null,
"economic_points": null
},
"guarantees": {
"performance_required": true,
"goods_or_services_required": false,
"amount_percentage": null,
"delivery_days": "10",
"term_months": null,
"other_insurance_required": false,
"other_insurance_description": null,
"performance_reduction": null
},
"participation": {
"method": "ELECTRÓNICA",
"joint": true,
"msme_only": false,
"social_witness": false,
"multi_year": false,
"open_contract": false,
"consolidated_purchase": false,
"external_credit": false,
"simultaneous_supply": false,
"subcontracting": null,
"emergency": false,
"proposal_language": "idioma data",
"no_joint_participation_justification": null
},
"execution": {
"site_visit_required": false,
"duration_days": null,
"procurement_term": "Normal",
"subcontracted_work": null,
"deadline_justification": null
},
"lots": [
{
"number": "1",
"name": "PARTIDA SOLA",
"description": "PARTIDA SOLA",
"requirement_group_id": "1",
"items": [
{
"number": "1",
"cucop_code": "21601-0042",
"specific_item_code": "21601",
"cucop_description": "PAPEL HIGIENICO",
"description": "PAPEL HIGIENICO JUMBO JR CAJA CON 12 PIEZAS",
"requested_quantity": "41",
"minimum_quantity": "41",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "2",
"cucop_code": "21601-0042",
"specific_item_code": "21601",
"cucop_description": "PAPEL HIGIENICO",
"description": "TOALLA EN ROLLO PARA MANOS CAJA CON 6 ROLLOS",
"requested_quantity": "78",
"minimum_quantity": "78",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "3",
"cucop_code": "21601-0031",
"specific_item_code": "21601",
"cucop_description": "JABON EN POLVO",
"description": "DETERGENTE EN POLVO",
"requested_quantity": "1110",
"minimum_quantity": "1110",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "4",
"cucop_code": "21601-0043",
"specific_item_code": "21601",
"cucop_description": "PAPEL TOALLA",
"description": "TOALLA INTERDOBLADA CAJA CON 3,000 PZS.",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "5",
"cucop_code": "21601-0029",
"specific_item_code": "21601",
"cucop_description": "FRANELA",
"description": "FRANELA BLANCA",
"requested_quantity": "210",
"minimum_quantity": "210",
"maximum_quantity": null,
"unit": "METRO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "6",
"cucop_code": "21601-0028",
"specific_item_code": "21601",
"cucop_description": "FIBRA",
"description": "FIBRA VERDE 3M CON 12 PIEZAS",
"requested_quantity": "34",
"minimum_quantity": "34",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "7",
"cucop_code": "21601-0020",
"specific_item_code": "21601",
"cucop_description": "ESCOBAS",
"description": "ESCOBA DE PLASTICO CON BASTON INCLUIDO",
"requested_quantity": "200",
"minimum_quantity": "200",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "8",
"cucop_code": "21601-0054",
"specific_item_code": "21601",
"cucop_description": "TRAPEADOR",
"description": "TRAPEADORES",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "9",
"cucop_code": "21601-0010",
"specific_item_code": "21601",
"cucop_description": "CEPILLOS PARA LIMPIEZA",
"description": "CEPILLO PARA LIMPIEZA DE USO RUDO",
"requested_quantity": "200",
"minimum_quantity": "200",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "10",
"cucop_code": "21601-0035",
"specific_item_code": "21601",
"cucop_description": "JALADOR DE AGUA",
"description": "JALADOR PARA PISOS USO PESADO",
"requested_quantity": "70",
"minimum_quantity": "70",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "11",
"cucop_code": "24901-0019",
"specific_item_code": "24901",
"cucop_description": "IMPERMEABILIZANTES",
"description": "IMPERMEABILIZANTE IMPERTEMO FIBRATADO 5ª TERRACOTA",
"requested_quantity": "33",
"minimum_quantity": "33",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "12",
"cucop_code": "24901-0044",
"specific_item_code": "24901",
"cucop_description": "PINTURAS VINILICAS",
"description": "PINTURA BLANCA VINILICA FINA",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "13",
"cucop_code": "24901-0044",
"specific_item_code": "24901",
"cucop_description": "PINTURAS VINILICAS",
"description": "PINTURA VINILICA COLOR PANTONE 465 C",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "14",
"cucop_code": "24901-0044",
"specific_item_code": "24901",
"cucop_description": "PINTURAS VINILICAS",
"description": "PINTURA VINILICA COLOR PANTONE 7420 C",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "15",
"cucop_code": "24901-0044",
"specific_item_code": "24901",
"cucop_description": "PINTURAS VINILICAS",
"description": "PINTURA BLANCA ESMALTE",
"requested_quantity": "4",
"minimum_quantity": "4",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "16",
"cucop_code": "15401-0034",
"specific_item_code": "15401",
"cucop_description": "TRAJE",
"description": "COBERTOR TAMAÑO MATRIMONIAL",
"requested_quantity": "54",
"minimum_quantity": "54",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "15401",
"partida_description": "PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERALES DE TRABAJO O CONTRATOS COLECTIVOS DE TRABAJO"
},
{
"number": "17",
"cucop_code": "15401-0034",
"specific_item_code": "15401",
"cucop_description": "TRAJE",
"description": "JUEGO DE SÁBANAS TAMAÑO MATRIMONIAL",
"requested_quantity": "54",
"minimum_quantity": "54",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "15401",
"partida_description": "PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERALES DE TRABAJO O CONTRATOS COLECTIVOS DE TRABAJO"
},
{
"number": "18",
"cucop_code": "15401-0036",
"specific_item_code": "15401",
"cucop_description": "UNIFORME DEPORTIVO",
"description": "JUEGO DE PANTS DEPORTIVOS",
"requested_quantity": "54",
"minimum_quantity": "54",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "15401",
"partida_description": "PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERALES DE TRABAJO O CONTRATOS COLECTIVOS DE TRABAJO"
},
{
"number": "19",
"cucop_code": "29801-0061",
"specific_item_code": "29801",
"cucop_description": "IMPLEMENTOS MENORES DE MAQUINARIA",
"description": "CADENA CÁRDICA MODELO CC600TAB EN COLOR BLANCO",
"requested_quantity": "90",
"minimum_quantity": "90",
"maximum_quantity": null,
"unit": "METRO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "29801",
"partida_description": "REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS"
},
{
"number": "20",
"cucop_code": "26102-0002",
"specific_item_code": "26102",
"cucop_description": "ACEITE COMBUSTIBLE",
"description": "ACEITE MOBIL DTE OIL EXTRA HEAVY ISO 150",
"requested_quantity": "8",
"minimum_quantity": "8",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "26102",
"partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES DESTINADOS A SERVICIOS PÚBLICOS Y LA OPERACIÓN DE PROGRAMAS PÚBLICOS"
},
{
"number": "21",
"cucop_code": "26102-0002",
"specific_item_code": "26102",
"cucop_description": "ACEITE COMBUSTIBLE",
"description": "ACEITE MOBIL GEAR 600 XP ISO VG 220",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "26102",
"partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES DESTINADOS A SERVICIOS PÚBLICOS Y LA OPERACIÓN DE PROGRAMAS PÚBLICOS"
},
{
"number": "22",
"cucop_code": "26102-0002",
"specific_item_code": "26102",
"cucop_description": "ACEITE COMBUSTIBLE",
"description": "ACEITE MOBIL GEAR 600 XP 320 ISO VG 320",
"requested_quantity": "4",
"minimum_quantity": "4",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "26102",
"partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES DESTINADOS A SERVICIOS PÚBLICOS Y LA OPERACIÓN DE PROGRAMAS PÚBLICOS"
},
{
"number": "23",
"cucop_code": "26102-0002",
"specific_item_code": "26102",
"cucop_description": "ACEITE COMBUSTIBLE",
"description": "ACEITE NUTO H 68 ISO VG 68",
"requested_quantity": "6",
"minimum_quantity": "6",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "26102",
"partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES DESTINADOS A SERVICIOS PÚBLICOS Y LA OPERACIÓN DE PROGRAMAS PÚBLICOS"
},
{
"number": "24",
"cucop_code": "26102-0002",
"specific_item_code": "26102",
"cucop_description": "ACEITE COMBUSTIBLE",
"description": "ACEITE AB ACEMIRE 300",
"requested_quantity": "4",
"minimum_quantity": "4",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "26102",
"partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES DESTINADOS A SERVICIOS PÚBLICOS Y LA OPERACIÓN DE PROGRAMAS PÚBLICOS"
}
]
}
],
"budget_items": [
{
"code": "15401",
"description": "PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERALES DE TRABAJO O CONTRATOS COLECTIVOS DE TRABAJO"
},
{
"code": "21601",
"description": "MATERIAL DE LIMPIEZA"
},
{
"code": "24901",
"description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"code": "26102",
"description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES DESTINADOS A SERVICIOS PÚBLICOS Y LA OPERACIÓN DE PROGRAMAS PÚBLICOS"
},
{
"code": "29801",
"description": "REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS"
}
],
"awards": [
{
"id": "C-2024-00076887",
"internal_reference": "LICONSA/CADQ/001052/2024",
"title": "ADQUISICION DE 90 MTS DE CADENA CÁRDICA MODELO CC600TAB EN COLOR BLANCO",
"status": "PUBLICADO",
"contractor": {
"name": "MARIO MARTINEZ PALAFOX",
"normalized_name": "MARIO MARTINEZ PALAFOX",
"rfc_type": null
},
"contract_period": {
"published_at": "2024-06-04T17:51:03.000Z",
"starts_at": "2024-05-31T06:00:00.000Z",
"ends_at": "2024-07-29T06:00:00.000Z"
},
"value": {
"subtotal": "131400",
"tax": "21024",
"total": "152424",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "29801-0061",
"description": "CADENA CÁRDICA MODELO CC600TAB EN COLOR BLANCO",
"unit": "METRO",
"requested_quantity": "90",
"awarded_quantity": null,
"unit_price": "1460",
"subtotal": "131400",
"tax": "21024",
"other_taxes": null,
"total": "152424",
"cucop_description": "IMPLEMENTOS MENORES DE MAQUINARIA",
"partida_code": "29801",
"partida_description": "REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "INVITACIÓN",
"filename": "CONV.BASES.I3P BIENES-MICHOACAN.doc",
"availability": "available",
"size_bytes": "772608",
"mime_type": "application/msword",
"sha256": null,
"uploaded_at": "2025-12-04T10:56:21.912Z",
"updated_at": "2025-12-04T10:56:21.913Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.doc",
"availability": "available",
"size_bytes": "510464",
"mime_type": "application/msword",
"sha256": null,
"uploaded_at": "2025-12-04T10:56:23.821Z",
"updated_at": "2025-12-04T10:56:23.822Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "MODELO DE CONTRATO.pdf",
"availability": "available",
"size_bytes": "289734",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T10:56:25.232Z",
"updated_at": "2025-12-04T10:56:25.233Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "ACTA DE JUNTA DE ACLARACIONES 22-05-2024.pdf",
"availability": "available",
"size_bytes": "514060",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T10:56:26.611Z",
"updated_at": "2025-12-04T10:56:26.612Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "ACTA DE APERTURA DE ACLARACIONES 28-05-2024.pdf",
"availability": "available",
"size_bytes": "8443545",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T10:56:37.289Z",
"updated_at": "2025-12-04T10:56:37.290Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "ACTA DE FALLO 30-05-2024.pdf",
"availability": "available",
"size_bytes": "1212928",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T10:56:38.680Z",
"updated_at": "2025-12-04T10:56:38.681Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-31T18:04:21.153Z",
"last_seen_at": "2026-07-31T19:48:50.210Z",
"first_seen_at": "2025-11-05T07:09:10.973Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T07:09:10.973Z"
},
"context": {
"prices": [
{
"cucop_code": "29801-0061",
"description": "IMPLEMENTOS MENORES DE MAQUINARIA",
"priced_items": 6964,
"units": [
{
"n": 6652,
"max": 8324300,
"min": 0.01,
"p10": 14.3204,
"p50": 549.71,
"p90": 15256.2,
"unidad": "PIEZA"
},
{
"n": 118,
"max": 11978399.94,
"min": 8.5,
"p10": 550,
"p50": 117297.71,
"p90": 723437.043,
"unidad": "SERVICIO"
},
{
"n": 68,
"max": 2996785,
"min": 175,
"p10": 491.24,
"p50": 7500,
"p90": 325479,
"unidad": "UNIDAD"
},
{
"n": 52,
"max": 16662,
"min": 12.5,
"p10": 31.726,
"p50": 220.315,
"p90": 2685.652,
"unidad": "METRO"
},
{
"n": 41,
"max": 2850055258.11,
"min": 290,
"p10": 10344.83,
"p50": 900000,
"p90": 16000000,
"unidad": "LOTE"
},
{
"n": 17,
"max": 9826,
"min": 6.43,
"p10": 50.2,
"p50": 106,
"p90": 2894.28,
"unidad": "KILOGRAMO"
},
{
"n": 11,
"max": 892.06,
"min": 44.82,
"p10": 75.01,
"p50": 200,
"p90": 831.45,
"unidad": "LITRO"
},
{
"n": 4,
"max": 4715.8,
"min": 725,
"p10": 942.86,
"p50": 1552.245,
"p90": 3797.047,
"unidad": "GALON"
}
],
"price_by_year": {
"2023": {
"n": 212,
"p50": 2684
},
"2024": {
"n": 2637,
"p50": 580
},
"2025": {
"n": 3388,
"p50": 499
},
"2026": {
"n": 727,
"p50": 924
}
},
"refreshed_at": "2026-09-26T06:30:06.345Z"
}
],
"buyer": {
"slug": "lecheparaelbienestar",
"name": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
"total_procedures": 2304,
"distinct_suppliers": 978,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 309,
"ADJUDICACIÓN DIRECTA": 1612,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 339,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 42,
"ASIGNACIÓN DIRECTA DE CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 2
},
"refreshed_at": "2026-09-25T23:30:03.148Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "ia-08-vst-008vst981-n-51-2024",
"nombre_procedimiento": "JARCIERIA GERENCIA",
"dependencia": "LECHEPARAELBIENESTAR",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.17838653068381916,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-05-31T11:00:00.000Z",
"fecha_publicacion": "2024-05-24T17:01:23.000Z",
"ganador": "ECO SUPPLY S A P I DE CV",
"ganador_slug": "eco-supply",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "481322.22"
},
{
"numero_procedimiento": "ia-08-vst-008vst982-n-8-2024",
"nombre_procedimiento": "ADQUISICION DE DIVERSOS BIENES PARA EL AREA DE PRODUCCION Y MANTENIMIENTO",
"dependencia": "LECHEPARAELBIENESTAR",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.19097273269051873,
"anio_ejercicio": 2024,
"estatus": "DESIERTO",
"fecha_fallo": "2024-05-21T12:00:00.000Z",
"fecha_publicacion": "2024-04-25T16:09:59.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "ia-08-vst-008vst955-n-37-2025",
"nombre_procedimiento": "ADQUISICION DE PINTURAS, MATERIAL DE PINTURAS, ACEITES Y MANTTO. MAYOR A SISTEMA",
"dependencia": "LECHEPARAELBIENESTAR",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.1921524520011203,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-09-08T20:25:00.000Z",
"fecha_publicacion": "2025-08-15T21:51:42.000Z",
"ganador": "FERRUM FERRO SA DE CV",
"ganador_slug": "ferrum-ferro",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "2550294.68"
},
{
"numero_procedimiento": "ia-08-vst-008vst982-n-12-2024",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "LECHEPARAELBIENESTAR",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.1934294219869016,
"anio_ejercicio": 2024,
"estatus": "CANCELADO",
"fecha_fallo": "2024-05-30T12:00:00.000Z",
"fecha_publicacion": "2024-05-09T13:55:28.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "ia-08-vst-008vst981-n-89-2023",
"nombre_procedimiento": "ARTICULOS PARA LIMPIEZA",
"dependencia": "LECHEPARAELBIENESTAR",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.1960842247109681,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2023-10-10T13:00:00.000Z",
"fecha_publicacion": "2023-09-27T10:05:24.000Z",
"ganador": "ECO SUPPLY S A P I DE CV",
"ganador_slug": "eco-supply",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "559440.40"
},
{
"numero_procedimiento": "ia-08-vst-008vst982-n-10-2024",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.2002346754353852,
"anio_ejercicio": 2024,
"estatus": "DESIERTO",
"fecha_fallo": "2024-05-14T12:00:00.000Z",
"fecha_publicacion": "2024-04-24T09:06:36.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
}
]
}