{
  "html_url": "https://postor.com.mx/invitacion/ia-60-n68-901024986-n-31-2024",
  "canonical": "https://postor.com.mx/invitacion/ia-60-n68-901024986-n-31-2024",
  "id": "8570efbb1570436e89b05b4516a776c7",
  "procedure_number": "IA-60-N68-901024986-N-31-2024",
  "file_number": "E-2024-00109200",
  "title": "ADQUISICION DE BALONES, PAPELERIA Y MATERIAL DEL LIMPIEZA PARA TELEBACHILLERATOS",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICION DE BALONES, PAPELERIA Y MATERIAL DEL LIMPIEZA PARA PLANTELES DE TELEBACHILLERATOS."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "IEA",
    "acronym": "IEA",
    "branch": "60 - AGUASCALIENTES",
    "buying_unit": "JEFATURA DE DEPARTAMENTO DE LICITACIONES Y ADQUISICIONES",
    "requesting_unit": null,
    "requesting_group": "JEFATURA DE DEPARTAMENTO DE LICITACIONES Y ADQUISICIONES",
    "entity": "INSTITUTO DE EDUCACION DE AGUASCALIENTES",
    "slug": "iea",
    "unit_slug": "jefatura-de-departamento-de-licitaciones-y-adquisiciones-901024986"
  },
  "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": "9094-9088-9098-9096-9215-9083-9085",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-11-28T19:55:06.000Z",
    "clarification_meeting_at": "2024-12-02T18:00:00.000Z",
    "clarification_questions_deadline_at": "2024-12-01T18:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2024-12-05T18:00:00.000Z",
    "award_at": "2024-12-09T18:00:00.000Z",
    "estimated_contract_at": "2024-12-10T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "1",
    "state": "AGUASCALIENTES",
    "bid_opening": "COMPRANET ELECTRONICA",
    "award": "COMPRANET ELECTRONICA",
    "clarification_meeting": "COMPRANET ELECTRONICA",
    "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": "20 POSTERIORES A LA ENTREGA DE LOS BIENES A ENTERA SATISFACCION DEL ENTE REQUIRENTE",
    "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": "21601-0043",
          "specific_item_code": "21601",
          "cucop_description": "PAPEL TOALLA",
          "description": "MATERIAL DE LIMPIEZA PAQUETE 1-A\n(REMITRSE AL ANEXO TECNICO CORRESPONDIENTE)",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "LOTE",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "2",
          "cucop_code": "21601-0043",
          "specific_item_code": "21601",
          "cucop_description": "PAPEL TOALLA",
          "description": "MATERIAL DE LIMPIEZA PAQUETE 1-B\n(REMITIRSE AL ANEXO TECNICO CORESPONDIENTE)",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "LOTE",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "3",
          "cucop_code": "21101-0133",
          "specific_item_code": "21101",
          "cucop_description": "PAPEL BOND",
          "description": "MATERIAL DE OFICINA PAQUETE 2-A\n(REMITIRSE AL ANEXO TECNICO CORRESPONDIENTE)",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "LOTE",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "4",
          "cucop_code": "21101-0133",
          "specific_item_code": "21101",
          "cucop_description": "PAPEL BOND",
          "description": "MATERIAL DE OFICINA PAQUETE 2-B\nREMITIRSE AL ANEXO TECNICO CORRESPONDIENTE",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "LOTE",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "5",
          "cucop_code": "27301-0090",
          "specific_item_code": "27301",
          "cucop_description": "BALON",
          "description": "MATERIAL DEPORTIVO PAQUETE 3-B\n(REMITIRSE AL ANEXO TECNICO CORRESPONDIENTE)",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "LOTE",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "27301",
          "partida_description": "ARTÍCULOS DEPORTIVOS"
        },
        {
          "number": "6",
          "cucop_code": "27301-0012",
          "specific_item_code": "27301",
          "cucop_description": "BALON VOLEIBOL",
          "description": "MATERIAL DEPORTIVO PARTIDA PAQUETE 3-A\nREMITIRSE AL ANEXO TECNICO CORRESPONDIENTE",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "LOTE",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "27301",
          "partida_description": "ARTÍCULOS DEPORTIVOS"
        },
        {
          "number": "7",
          "cucop_code": "27301-0090",
          "specific_item_code": "27301",
          "cucop_description": "BALON",
          "description": "MATERIAL DEPORTIVO PAQUETE 4\nREMITIRSE AL ANEXO TECNICO CORRESPONDIENTE",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "LOTE",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "27301",
          "partida_description": "ARTÍCULOS DEPORTIVOS"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "21101",
      "description": "MATERIALES Y ÚTILES DE OFICINA"
    },
    {
      "code": "21601",
      "description": "MATERIAL DE LIMPIEZA"
    },
    {
      "code": "27301",
      "description": "ARTÍCULOS DEPORTIVOS"
    }
  ],
  "awards": [
    {
      "id": "C-2024-00147757",
      "internal_reference": "IEA.DJN",
      "title": "ADQUISICION DE BALONES, PAPELERIA Y MATERIAL DEL LIMPIEZA PARA TELEBACHILLERATOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ZERO IMBALLAGGIO SA DE CV",
        "normalized_name": "ZERO IMBALLAGGIO",
        "rfc_type": null,
        "slug": "zero-imballaggio"
      },
      "contract_period": {
        "published_at": "2024-12-10T21:58:24.000Z",
        "starts_at": "2024-12-10T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "438916.84",
        "tax": "70226.7",
        "total": "509143.54",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0133",
          "description": "MATERIAL DE OFICINA PAQUETE 2-A\n(REMITIRSE AL ANEXO TECNICO CORRESPONDIENTE)",
          "unit": "LOTE",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "219458.42",
          "subtotal": "219458.42",
          "tax": "35113.35",
          "other_taxes": null,
          "total": "254571.77",
          "cucop_description": "PAPEL BOND",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0133",
          "description": "MATERIAL DE OFICINA PAQUETE 2-B\nREMITIRSE AL ANEXO TECNICO CORRESPONDIENTE",
          "unit": "LOTE",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "219458.42",
          "subtotal": "219458.42",
          "tax": "35113.35",
          "other_taxes": null,
          "total": "254571.77",
          "cucop_description": "PAPEL BOND",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        }
      ]
    },
    {
      "id": "C-2024-00147756",
      "internal_reference": "IEA.DJN",
      "title": "ADQUISICION DE BALONES, PAPELERIA Y MATERIAL DEL LIMPIEZA PARA TELEBACHILLERATOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FABIOLA DEL CARMEN MONTOYA CAPRISTO",
        "normalized_name": "FABIOLA DEL CARMEN MONTOYA CAPRISTO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-12-10T21:59:14.000Z",
        "starts_at": "2024-12-10T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "691787.96",
        "tax": "110686.08",
        "total": "802474.04",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0043",
          "description": "MATERIAL DE LIMPIEZA PAQUETE 1-A\n(REMITRSE AL ANEXO TECNICO CORRESPONDIENTE)",
          "unit": "LOTE",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "220356.98",
          "subtotal": "220356.98",
          "tax": "35257.12",
          "other_taxes": null,
          "total": "255614.1",
          "cucop_description": "PAPEL TOALLA",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0043",
          "description": "MATERIAL DE LIMPIEZA PAQUETE 1-B\n(REMITIRSE AL ANEXO TECNICO CORESPONDIENTE)",
          "unit": "LOTE",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "220356.98",
          "subtotal": "220356.98",
          "tax": "35257.12",
          "other_taxes": null,
          "total": "255614.1",
          "cucop_description": "PAPEL TOALLA",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "27301-0090",
          "description": "MATERIAL DEPORTIVO PAQUETE 3-B\n(REMITIRSE AL ANEXO TECNICO CORRESPONDIENTE)",
          "unit": "LOTE",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "106367",
          "subtotal": "106367",
          "tax": "17018.72",
          "other_taxes": null,
          "total": "123385.72",
          "cucop_description": "BALON",
          "partida_code": "27301",
          "partida_description": "ARTÍCULOS DEPORTIVOS"
        },
        {
          "number": "0",
          "cucop_code": "27301-0012",
          "description": "MATERIAL DEPORTIVO PARTIDA PAQUETE 3-A\nREMITIRSE AL ANEXO TECNICO CORRESPONDIENTE",
          "unit": "LOTE",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "106367",
          "subtotal": "106367",
          "tax": "17018.72",
          "other_taxes": null,
          "total": "123385.72",
          "cucop_description": "BALON VOLEIBOL",
          "partida_code": "27301",
          "partida_description": "ARTÍCULOS DEPORTIVOS"
        },
        {
          "number": "0",
          "cucop_code": "27301-0090",
          "description": "MATERIAL DEPORTIVO PAQUETE 4\nREMITIRSE AL ANEXO TECNICO CORRESPONDIENTE",
          "unit": "LOTE",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "38340",
          "subtotal": "38340",
          "tax": "6134.4",
          "other_taxes": null,
          "total": "44474.4",
          "cucop_description": "BALON",
          "partida_code": "27301",
          "partida_description": "ARTÍCULOS DEPORTIVOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "INVITACIÓN",
      "filename": "BASES.docx",
      "availability": "available",
      "size_bytes": "164268",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-01T07:56:10.408Z",
      "updated_at": "2025-12-01T07:56:10.409Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO PAQUETES.docx",
      "availability": "available",
      "size_bytes": "21015",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-01T07:56:11.472Z",
      "updated_at": "2025-12-01T07:56:11.473Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "MODELO DE CONTRATO-MACHOTE.pdf",
      "availability": "available",
      "size_bytes": "221186",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-01T07:56:13.830Z",
      "updated_at": "2025-12-01T07:56:13.831Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "ACLARACIONES BALONES.pdf",
      "availability": "available",
      "size_bytes": "639710",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-01T07:56:19.104Z",
      "updated_at": "2025-12-01T07:56:19.105Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "Acta de Apertura de Proposiciones.pdf",
      "availability": "available",
      "size_bytes": "747510",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-01T07:56:20.830Z",
      "updated_at": "2025-12-01T07:56:20.831Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "ACTA DE FALLO BALONES PAPELERIA LIMPIEZA.pdf",
      "availability": "available",
      "size_bytes": "1572141",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-01T07:56:25.823Z",
      "updated_at": "2025-12-01T07:56:25.825Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-02T04:59:22.226Z",
    "last_seen_at": "2026-08-02T05:30:01.999Z",
    "first_seen_at": "2025-11-05T07:47:45.763Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T07:47:45.763Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21101-0133",
        "description": "PAPEL BOND",
        "priced_items": 3402,
        "units": [
          {
            "n": 3025,
            "max": 4005572.1,
            "min": 0.14,
            "p10": 23.302,
            "p50": 164.96,
            "p90": 1494.38,
            "unidad": "PIEZA"
          },
          {
            "n": 214,
            "max": 45853338.62,
            "min": 1.05,
            "p10": 41.4397,
            "p50": 548,
            "p90": 1419.054,
            "unidad": "UNIDAD"
          },
          {
            "n": 103,
            "max": 15033773.2,
            "min": 38,
            "p10": 77.2,
            "p50": 914.8,
            "p90": 223637.65,
            "unidad": "LOTE"
          },
          {
            "n": 42,
            "max": 3197.41,
            "min": 11.71,
            "p10": 132.416,
            "p50": 206.62,
            "p90": 501.984,
            "unidad": "MILLAR"
          },
          {
            "n": 11,
            "max": 297422.41,
            "min": 66.5,
            "p10": 980,
            "p50": 50112.93,
            "p90": 221917.67,
            "unidad": "SERVICIO"
          },
          {
            "n": 3,
            "max": 156,
            "min": 156,
            "p10": 156,
            "p50": 156,
            "p90": 156,
            "unidad": "AMPERIO"
          },
          {
            "n": 3,
            "max": 30.09,
            "min": 29.68,
            "p10": 29.68,
            "p50": 29.68,
            "p90": 30.008,
            "unidad": "KILOGRAMO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 800,
            "p50": 145.69
          },
          "2024": {
            "n": 855,
            "p50": 252
          },
          "2025": {
            "n": 707,
            "p50": 212.5
          },
          "2026": {
            "n": 1040,
            "p50": 189.9
          }
        },
        "refreshed_at": "2026-09-26T09:30:01.717Z"
      },
      {
        "cucop_code": "21601-0043",
        "description": "PAPEL TOALLA",
        "priced_items": 1492,
        "units": [
          {
            "n": 1387,
            "max": 449947.93,
            "min": 0.095,
            "p10": 36.8,
            "p50": 352,
            "p90": 772.076,
            "unidad": "PIEZA"
          },
          {
            "n": 64,
            "max": 953.5,
            "min": 15,
            "p10": 44.332,
            "p50": 340,
            "p90": 501.74,
            "unidad": "UNIDAD"
          },
          {
            "n": 32,
            "max": 220356.98,
            "min": 38,
            "p10": 78.97,
            "p50": 457.655,
            "p90": 16309.356,
            "unidad": "LOTE"
          },
          {
            "n": 4,
            "max": 45.39,
            "min": 41.14,
            "p10": 42.415,
            "p50": 45.39,
            "p90": 45.39,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 3,
            "max": 330,
            "min": 50,
            "p10": 58.08,
            "p50": 90.4,
            "p90": 282.08,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 514,
            "p50": 459.6285
          },
          "2024": {
            "n": 271,
            "p50": 300
          },
          "2025": {
            "n": 383,
            "p50": 275.86
          },
          "2026": {
            "n": 324,
            "p50": 337.735
          }
        },
        "refreshed_at": "2026-09-23T23:15:16.536Z"
      },
      {
        "cucop_code": "27301-0090",
        "description": "BALON",
        "priced_items": 377,
        "units": [
          {
            "n": 370,
            "max": 253383,
            "min": 49,
            "p10": 242.15,
            "p50": 883,
            "p90": 2243.14,
            "unidad": "PIEZA"
          },
          {
            "n": 4,
            "max": 862.07,
            "min": 862.07,
            "p10": 862.07,
            "p50": 862.07,
            "p90": 862.07,
            "unidad": "UNIDAD"
          },
          {
            "n": 3,
            "max": 106367,
            "min": 4770.78,
            "p10": 11484.624,
            "p50": 38340,
            "p90": 92761.6,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 80,
            "p50": 880
          },
          "2024": {
            "n": 77,
            "p50": 889.71
          },
          "2025": {
            "n": 77,
            "p50": 755
          },
          "2026": {
            "n": 143,
            "p50": 948.27
          }
        },
        "refreshed_at": "2026-09-21T18:00:03.147Z"
      },
      {
        "cucop_code": "27301-0012",
        "description": "BALON VOLEIBOL",
        "priced_items": 232,
        "units": [
          {
            "n": 224,
            "max": 1397700,
            "min": 85,
            "p10": 238,
            "p50": 758.6204,
            "p90": 1508,
            "unidad": "PIEZA"
          },
          {
            "n": 4,
            "max": 57428,
            "min": 593,
            "p10": 634.085,
            "p50": 21421.095,
            "p90": 52833.272,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 75,
            "p50": 1225.76
          },
          "2024": {
            "n": 47,
            "p50": 560
          },
          "2025": {
            "n": 53,
            "p50": 370
          },
          "2026": {
            "n": 57,
            "p50": 592.78
          }
        },
        "refreshed_at": "2026-09-21T18:00:03.147Z"
      }
    ],
    "suppliers": [
      {
        "slug": "zero-imballaggio",
        "name": "ZERO IMBALLAGGIO SA DE CV",
        "total_contracts": 6,
        "total_awarded_amount": "6915458.40",
        "median_amount": "443277.67",
        "distinct_buyers": 1,
        "first_contract_at": "2024-08-09T00:00:00.000Z",
        "last_contract_at": "2025-10-02T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 6,
          "amount": "6915458.4"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "iea",
      "name": "INSTITUTO DE EDUCACIÓN DE AGUASCALIENTES",
      "total_procedures": 100,
      "distinct_suppliers": 36,
      "procedures_by_type": {
        "ADJUDICACIÓN DIRECTA": 52,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 48
      },
      "refreshed_at": "2026-09-24T22:00:01.494Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "ia-60-n68-901024986-n-23-2023",
      "nombre_procedimiento": "ADQUISICION DE ARTICULOES DE PAPELERIA",
      "dependencia": "IEA",
      "siglas": "IEA",
      "score": 0.16163848295555516,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-12-04T13:00:00.000Z",
      "fecha_publicacion": "2023-11-23T13:28:57.000Z",
      "ganador": "GRUPO BERSERKER SA DE CV",
      "ganador_slug": "grupo-berserker",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "518839.34"
    },
    {
      "numero_procedimiento": "ia-63-o48-904064994-n-4-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL PAPELERÍA Y ÚTILES DE OFICINA, ASÍ COMO DE MATERIAL DE L",
      "dependencia": "INSCAMP",
      "siglas": "INSCAMP",
      "score": 0.17954206161827735,
      "anio_ejercicio": 2025,
      "estatus": "DESIERTO",
      "fecha_fallo": "2025-04-11T14:00:00.000Z",
      "fecha_publicacion": "2025-04-05T12:22:32.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    },
    {
      "numero_procedimiento": "ia-63-o48-904064994-n-5-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL PAPELERÍA Y ÚTILES DE OFICINA, MATERIAL DE LIMPIEZA",
      "dependencia": "INSCAMP",
      "siglas": "INSCAMP",
      "score": 0.18113753739408356,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-04-25T14:00:00.000Z",
      "fecha_publicacion": "2025-04-16T11:11:55.000Z",
      "ganador": "RICARDO AVILA MEDINA",
      "ganador_slug": "ricardo-avila-medina",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "1784052.85"
    },
    {
      "numero_procedimiento": "ia-60-n68-901024986-n-32-2025",
      "nombre_procedimiento": "2035-2034-2032-2030 PAPELERÍA Y MATERIAL DE LIMPIEZA",
      "dependencia": "INSTITUTO DE EDUCACIÓN DE AGUASCALIENTES",
      "siglas": "IEA",
      "score": 0.18673372070993755,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-12-03T14:00:00.000Z",
      "fecha_publicacion": "2025-11-25T09:46:22.000Z",
      "ganador": "FABIOLA DEL CARMEN MONTOYA CAPRISTO",
      "ganador_slug": "fabiola-del-carmen-montoya-capristo",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1267931.96"
    },
    {
      "numero_procedimiento": "ia-63-o48-904064994-n-5-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA Y MATERIAL Y ÚTILES DE OFICINA",
      "dependencia": "INSCAMP",
      "siglas": "INSCAMP",
      "score": 0.1929867738175456,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2024-04-09T14:00:00.000Z",
      "fecha_publicacion": "2024-03-22T17:10:11.000Z",
      "ganador": "SOLUCIONES EMPRESARIALES DE VANGUARDIA RYC SA DE CV",
      "ganador_slug": "soluciones-empresariales-de-vanguardia-ryc",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "1021134.78"
    },
    {
      "numero_procedimiento": "ia-63-o48-904064994-n-4-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL PAPELERÍA Y ÚTILES DE OFICINA, ASÍ COMO DE MATERIAL DE L",
      "dependencia": "INSTITUTO CAMPECHANO",
      "siglas": "INSCAMP",
      "score": 0.1961279984827008,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-03-19T14:00:00.000Z",
      "fecha_publicacion": "2026-03-11T22:16:09.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    }
  ]
}