{
  "html_url": "https://postor.com.mx/licitacion/la-08-vst-008vst976-n-7-2025",
  "canonical": "https://postor.com.mx/licitacion/la-08-vst-008vst976-n-7-2025",
  "id": "f57c08055b474214a378cdf428d9028a",
  "procedure_number": "LA-08-VST-008VST976-N-7-2025",
  "file_number": "E-2025-00020314",
  "title": "COMPRA Y SUMIISTRO DE CAJA DE CARTÓN CORRUGADO",
  "description": {
    "short": null,
    "detailed": "COMPRA Y SUMINISTRO DE CAJA Y SEPARADOR DE CARTÓN CORRUGADO, CAJA UJT 1 LITRO Y CAJA DE UHT 250 ML, PARA LA PRODUCCCIÓN DE LOS PROGRAMAS DE ABASTO SOCIAL DE LECHE, INSTITUCIONAL Y COMERCIAL SIN SUBSIDIO UHT"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "LECHEPARAELBIENESTAR",
    "acronym": "LECHEPARAELBIENESTAR",
    "branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
    "buying_unit": "SUBGERENCIA DE PROGRAMACIÓN Y SUMINISTRO DE INSUMOS",
    "requesting_unit": null,
    "requesting_group": "SUBGERENCIA DE PROGRAMACIÓN Y SUMINISTRO DE INSUMOS",
    "entity": "liconsa, s.a. de c.v.",
    "slug": "lecheparaelbienestar",
    "unit_slug": "subgerencia-de-programacion-y-suministro-de-insumos-008vst976"
  },
  "classification": {
    "procedure_type": "LICITACIÓN PÚBLICA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": null,
    "exception_basis": null,
    "internal_control_number": "DC/GC/SPSI/LP005/2025",
    "supply_source_number": "2"
  },
  "schedule": {
    "published_at": "2025-03-11T19:58:42.000Z",
    "clarification_meeting_at": "2025-03-14T17:00:00.000Z",
    "clarification_questions_deadline_at": "2025-03-13T17:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-03-24T17:00:00.000Z",
    "award_at": "2025-03-24T23:00:00.000Z",
    "estimated_contract_at": "2025-03-25T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "17",
    "state": "MÉXICO",
    "bid_opening": "EN RICARDO TORRES NÚMERO 1 COL. LOMAS DE SOTELO, PLANTA  BAJA, EN EL LUGAR QUE OCUPA LA SUBGERENCIA DE PROGRAMACIÓN Y SUMINISTROS DE INSUMOS DE LICONSA",
    "award": "EN RICARDO TORRES NÚMERO 1 COL. LOMAS DE SOTELO, PLANTA  BAJA, EN EL LUGAR QUE OCUPA LA SUBGERENCIA DE PROGRAMACIÓN Y SUMINISTROS DE INSUMOS DE LICONSA",
    "clarification_meeting": "EN RICARDO TORRES NÚMERO 1 COL. LOMAS DE SOTELO, PLANTA  BAJA, EN EL LUGAR QUE OCUPA LA SUBGERENCIA DE PROGRAMACIÓN Y SUMINISTROS DE INSUMOS DE LICONSA",
    "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 el artículo 51 de la ley de adquisiciones, arrendamientos y servicios del sector público",
    "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": true,
    "consolidated_purchase": false,
    "external_credit": false,
    "simultaneous_supply": true,
    "subcontracting": null,
    "emergency": false,
    "proposal_language": "idioma data",
    "no_joint_participation_justification": null
  },
  "execution": {
    "site_visit_required": false,
    "duration_days": null,
    "procurement_term": "Recortado",
    "subcontracted_work": null,
    "deadline_justification": "CON EL ANIMO DE NO INTERRUMPIR EL PROCESO PRODUCTIVO DE LICONSA, SE REQUIERE REALIZAR LA CONTRATACIÓN EN TIEMPOS RECORTADOS PAR GARANTIZAR EL LA CONTINUIDAD EN ELABASTO DEL MATERIAL"
  },
  "lots": [
    {
      "number": "1",
      "name": "PARTIDA SOLA",
      "description": "PARTIDA SOLA",
      "requirement_group_id": "1",
      "items": [
        {
          "number": "1",
          "cucop_code": "23301-0001",
          "specific_item_code": "23301",
          "cucop_description": "CARTON CORRUGADO",
          "description": "COMPRA Y SUMINISTRO DE CAJA DE CARTÓN CORRUGADO PARA EL PROGRAMA DE ABASTO SOCIAL DE LECHE",
          "requested_quantity": "2092719",
          "minimum_quantity": "2092719",
          "maximum_quantity": "2615899",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "23301",
          "partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "2",
          "cucop_code": "23301-0001",
          "specific_item_code": "23301",
          "cucop_description": "CARTON CORRUGADO",
          "description": "COMPRA Y SUMINISTRO DE CAJA DE CARTÓN CORRUGADO PARA EL PROGRAMA INSTITUCIONAL",
          "requested_quantity": "30789",
          "minimum_quantity": "30789",
          "maximum_quantity": "38486",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "23301",
          "partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "3",
          "cucop_code": "23301-0001",
          "specific_item_code": "23301",
          "cucop_description": "CARTON CORRUGADO",
          "description": "COMPRA Y SUMINISTRO DE SEPARADOR DE CARTÓN CORRUGADO PARA EL PROGRAMA INSTITUCIONAL",
          "requested_quantity": "30789",
          "minimum_quantity": "30789",
          "maximum_quantity": "38486",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "23301",
          "partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "4",
          "cucop_code": "23301-0001",
          "specific_item_code": "23301",
          "cucop_description": "CARTON CORRUGADO",
          "description": "COMPRA Y SUMINISTRO DE CAJA UHT 1LITRO PARA EL PROGRAMA COMERCIAL SIN SUBSIDIO UHT",
          "requested_quantity": "373101",
          "minimum_quantity": "373101",
          "maximum_quantity": "466376",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "23301",
          "partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "5",
          "cucop_code": "23301-0001",
          "specific_item_code": "23301",
          "cucop_description": "CARTON CORRUGADO",
          "description": "COMPRA Y SUMINISTRO DE CAJA UHY DE 250 ML PARA EL PROGRAMA COMERCIAL SIN SUBSIDIO UHT",
          "requested_quantity": "286627",
          "minimum_quantity": "286627",
          "maximum_quantity": "358284",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "23301",
          "partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "6",
          "cucop_code": "23301-0001",
          "specific_item_code": "23301",
          "cucop_description": "CARTON CORRUGADO",
          "description": "COMPRA Y SUMINISTRO DE SEPARADOR DE CARTÓN CORRUGADO PARA EL PROGRAMA DE ABASTO SOCIAL DE LECHE",
          "requested_quantity": "2092719",
          "minimum_quantity": "2092719",
          "maximum_quantity": "2615899",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "23301",
          "partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "23301",
      "description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
    }
  ],
  "awards": [
    {
      "id": "C-2025-00028239",
      "internal_reference": "LICONSA/CADQ/003119/2025",
      "title": "COMPRA Y SUMIISTRO DE CAJA DE CARTÓN CORRUGADO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CONTROLADORA MAHZUZ SA DE CV",
        "normalized_name": "CONTROLADORA MAHZUZ",
        "rfc_type": null,
        "slug": "controladora-mahzuz"
      },
      "contract_period": {
        "published_at": "2025-03-27T19:03:17.000Z",
        "starts_at": "2025-03-25T06:00:00.000Z",
        "ends_at": "2026-01-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "21244996.5",
        "tax": "3399199.42",
        "total": "24644195.92",
        "maximum_subtotal": "26556276.3",
        "maximum_total": "30805280.5",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23301-0001",
          "description": "COMPRA Y SUMINISTRO DE CAJA DE CARTÓN CORRUGADO PARA EL PROGRAMA DE ABASTO SOCIAL DE LECHE",
          "unit": "PIEZA",
          "requested_quantity": "2092719",
          "awarded_quantity": null,
          "unit_price": "10.9",
          "subtotal": "13686377.9",
          "tax": "2189820.46",
          "other_taxes": null,
          "total": "15876198.36",
          "cucop_description": "CARTON CORRUGADO",
          "partida_code": "23301",
          "partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "0",
          "cucop_code": "23301-0001",
          "description": "COMPRA Y SUMINISTRO DE SEPARADOR DE CARTÓN CORRUGADO PARA EL PROGRAMA DE ABASTO SOCIAL DE LECHE",
          "unit": "PIEZA",
          "requested_quantity": "2092719",
          "awarded_quantity": null,
          "unit_price": "4.7",
          "subtotal": "5901465.7",
          "tax": "944234.51",
          "other_taxes": null,
          "total": "6845700.21",
          "cucop_description": "CARTON CORRUGADO",
          "partida_code": "23301",
          "partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "0",
          "cucop_code": "23301-0001",
          "description": "COMPRA Y SUMINISTRO DE CAJA DE CARTÓN CORRUGADO PARA EL PROGRAMA INSTITUCIONAL",
          "unit": "PIEZA",
          "requested_quantity": "30789",
          "awarded_quantity": null,
          "unit_price": "10.9",
          "subtotal": "201355.7",
          "tax": "32216.91",
          "other_taxes": null,
          "total": "233572.61",
          "cucop_description": "CARTON CORRUGADO",
          "partida_code": "23301",
          "partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "0",
          "cucop_code": "23301-0001",
          "description": "COMPRA Y SUMINISTRO DE SEPARADOR DE CARTÓN CORRUGADO PARA EL PROGRAMA INSTITUCIONAL",
          "unit": "PIEZA",
          "requested_quantity": "30789",
          "awarded_quantity": null,
          "unit_price": "4.7",
          "subtotal": "86823.1",
          "tax": "13891.69",
          "other_taxes": null,
          "total": "100714.79",
          "cucop_description": "CARTON CORRUGADO",
          "partida_code": "23301",
          "partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "0",
          "cucop_code": "23301-0001",
          "description": "COMPRA Y SUMINISTRO DE CAJA UHT 1LITRO PARA EL PROGRAMA COMERCIAL SIN SUBSIDIO UHT",
          "unit": "PIEZA",
          "requested_quantity": "373101",
          "awarded_quantity": null,
          "unit_price": "6.1",
          "subtotal": "910370.1",
          "tax": "145659.21",
          "other_taxes": null,
          "total": "1056029.31",
          "cucop_description": "CARTON CORRUGADO",
          "partida_code": "23301",
          "partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "0",
          "cucop_code": "23301-0001",
          "description": "COMPRA Y SUMINISTRO DE CAJA UHY DE 250 ML PARA EL PROGRAMA COMERCIAL SIN SUBSIDIO UHT",
          "unit": "PIEZA",
          "requested_quantity": "286627",
          "awarded_quantity": null,
          "unit_price": "4",
          "subtotal": "458604",
          "tax": "73376.64",
          "other_taxes": null,
          "total": "531980.64",
          "cucop_description": "CARTON CORRUGADO",
          "partida_code": "23301",
          "partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
        }
      ]
    },
    {
      "id": "C-2025-00028264",
      "internal_reference": "LICONSA/CADQ/003120/2025",
      "title": "COMPRA Y SUMIISTRO DE CAJA DE CARTÓN CORRUGADO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "3 H EMPAQUE Y CARTON S DE RL DE CV",
        "normalized_name": "3H EMPAQUE Y CARTON",
        "rfc_type": null,
        "slug": "3h-empaque-y-carton"
      },
      "contract_period": {
        "published_at": "2025-03-27T19:20:43.000Z",
        "starts_at": "2025-03-25T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "13836791.16",
        "tax": "2213886.59",
        "total": "16050677.75",
        "maximum_subtotal": "17295956.37",
        "maximum_total": "20063309.36",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23301-0001",
          "description": "COMPRA Y SUMINISTRO DE CAJA DE CARTÓN CORRUGADO PARA EL PROGRAMA DE ABASTO SOCIAL DE LECHE",
          "unit": "PIEZA",
          "requested_quantity": "2092719",
          "awarded_quantity": null,
          "unit_price": "11.59",
          "subtotal": "9701849.92",
          "tax": "1552295.99",
          "other_taxes": null,
          "total": "11254145.91",
          "cucop_description": "CARTON CORRUGADO",
          "partida_code": "23301",
          "partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "0",
          "cucop_code": "23301-0001",
          "description": "COMPRA Y SUMINISTRO DE SEPARADOR DE CARTÓN CORRUGADO PARA EL PROGRAMA DE ABASTO SOCIAL DE LECHE",
          "unit": "PIEZA",
          "requested_quantity": "2092719",
          "awarded_quantity": null,
          "unit_price": "4.7",
          "subtotal": "3934313.6",
          "tax": "629490.17",
          "other_taxes": null,
          "total": "4563803.77",
          "cucop_description": "CARTON CORRUGADO",
          "partida_code": "23301",
          "partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "0",
          "cucop_code": "23301-0001",
          "description": "COMPRA Y SUMINISTRO DE CAJA DE CARTÓN CORRUGADO PARA EL PROGRAMA INSTITUCIONAL",
          "unit": "PIEZA",
          "requested_quantity": "30789",
          "awarded_quantity": null,
          "unit_price": "11.59",
          "subtotal": "142742.44",
          "tax": "22838.8",
          "other_taxes": null,
          "total": "165581.24",
          "cucop_description": "CARTON CORRUGADO",
          "partida_code": "23301",
          "partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "0",
          "cucop_code": "23301-0001",
          "description": "COMPRA Y SUMINISTRO DE SEPARADOR DE CARTÓN CORRUGADO PARA EL PROGRAMA INSTITUCIONAL",
          "unit": "PIEZA",
          "requested_quantity": "30789",
          "awarded_quantity": null,
          "unit_price": "4.7",
          "subtotal": "57885.2",
          "tax": "9261.63",
          "other_taxes": null,
          "total": "67146.83",
          "cucop_description": "CARTON CORRUGADO",
          "partida_code": "23301",
          "partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
        }
      ]
    },
    {
      "id": "C-2025-00028279",
      "internal_reference": "LICONSA/CADQ/003121/2025",
      "title": "COMPRA Y SUMIISTRO DE CAJA DE CARTÓN CORRUGADO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "BIO PAPPEL SA DE CV",
        "normalized_name": "BIO PAPPEL",
        "rfc_type": null,
        "slug": "bio-pappel"
      },
      "contract_period": {
        "published_at": "2025-03-27T19:32:28.000Z",
        "starts_at": "2025-03-25T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1909036.92",
        "tax": "305445.91",
        "total": "2214482.83",
        "maximum_subtotal": "2386296.15",
        "maximum_total": "2768103.53",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23301-0001",
          "description": "COMPRA Y SUMINISTRO DE CAJA UHT 1LITRO PARA EL PROGRAMA COMERCIAL SIN SUBSIDIO UHT",
          "unit": "PIEZA",
          "requested_quantity": "373101",
          "awarded_quantity": null,
          "unit_price": "5.67",
          "subtotal": "1269286.2",
          "tax": "203085.8",
          "other_taxes": null,
          "total": "1472372",
          "cucop_description": "CARTON CORRUGADO",
          "partida_code": "23301",
          "partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "0",
          "cucop_code": "23301-0001",
          "description": "COMPRA Y SUMINISTRO DE CAJA UHY DE 250 ML PARA EL PROGRAMA COMERCIAL SIN SUBSIDIO UHT",
          "unit": "PIEZA",
          "requested_quantity": "286627",
          "awarded_quantity": null,
          "unit_price": "3.72",
          "subtotal": "639750.72",
          "tax": "102360.11",
          "other_taxes": null,
          "total": "742110.83",
          "cucop_description": "CARTON CORRUGADO",
          "partida_code": "23301",
          "partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "CONVOCATORIA",
      "filename": "CONVOCATORIA.pdf",
      "availability": "available",
      "size_bytes": "41547196",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T08:09:16.692Z",
      "updated_at": "2025-11-04T08:09:16.692Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "AT CAJA.pdf",
      "availability": "available",
      "size_bytes": "11859910",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T08:05:28.061Z",
      "updated_at": "2025-11-04T08:05:28.062Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "Mod Contrato.pdf",
      "availability": "available",
      "size_bytes": "884323",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T08:05:40.495Z",
      "updated_at": "2025-11-04T08:05:40.496Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "JUNTA.pdf",
      "availability": "available",
      "size_bytes": "908261",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T08:09:28.382Z",
      "updated_at": "2025-11-04T08:09:28.383Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA CIERRE JUNTA DE ACLARACIONES",
      "filename": "JUNTA FINAL.pdf",
      "availability": "available",
      "size_bytes": "1544075",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T08:09:39.110Z",
      "updated_at": "2025-11-04T08:09:39.111Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "ACTA PAP.pdf",
      "availability": "available",
      "size_bytes": "10010901",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T08:10:46.733Z",
      "updated_at": "2025-11-04T08:10:46.735Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "FALLO.pdf",
      "availability": "available",
      "size_bytes": "4915472",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T08:11:22.567Z",
      "updated_at": "2025-11-04T08:11:22.568Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-02T17:46:15.784Z",
    "last_seen_at": "2026-08-02T18:24:33.043Z",
    "first_seen_at": "2025-11-04T08:04:18.043Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-04T08:04:18.043Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "23301-0001",
        "description": "CARTON CORRUGADO",
        "priced_items": 274,
        "units": [
          {
            "n": 268,
            "max": 16577295,
            "min": 0.95,
            "p10": 4.8,
            "p50": 15.36,
            "p90": 111.92,
            "unidad": "PIEZA"
          },
          {
            "n": 3,
            "max": 123,
            "min": 17,
            "p10": 20.5,
            "p50": 34.5,
            "p90": 105.3,
            "unidad": "METRO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 82,
            "p50": 14.15
          },
          "2024": {
            "n": 60,
            "p50": 17.5
          },
          "2025": {
            "n": 95,
            "p50": 15.18
          },
          "2026": {
            "n": 37,
            "p50": 18.56
          }
        },
        "refreshed_at": "2026-09-18T22:37:19.007Z"
      }
    ],
    "suppliers": [
      {
        "slug": "3h-empaque-y-carton",
        "name": "3 H EMPAQUE Y CARTON S DE RL DE CV",
        "total_contracts": 1,
        "total_awarded_amount": "16050677.75",
        "median_amount": "16050677.75",
        "distinct_buyers": 1,
        "first_contract_at": "2025-03-25T00:00:00.000Z",
        "last_contract_at": "2025-03-25T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 1,
          "amount": "16050677.75"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "bio-pappel",
        "name": "BIO PAPPEL SA DE CV",
        "total_contracts": 1,
        "total_awarded_amount": "2214482.83",
        "median_amount": "2214482.83",
        "distinct_buyers": 1,
        "first_contract_at": "2025-03-25T00:00:00.000Z",
        "last_contract_at": "2025-03-25T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 1,
          "amount": "2214482.83"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "controladora-mahzuz",
        "name": "CONTROLADORA MAHZUZ SA DE CV",
        "total_contracts": 7,
        "total_awarded_amount": "81108950.78",
        "median_amount": "17346925.82",
        "distinct_buyers": 2,
        "first_contract_at": "2023-07-12T00:00:00.000Z",
        "last_contract_at": "2026-05-29T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 5,
          "amount": "80944439.58"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "lecheparaelbienestar",
      "name": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
      "total_procedures": 2300,
      "distinct_suppliers": 977,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 309,
        "ADJUDICACIÓN DIRECTA": 1608,
        "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": "2026-09-25T05:00:02.204Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "la-08-vst-008vst976-n-6-2025",
      "nombre_procedimiento": "COMPRA Y SUMIISTRO DE CAJA DE CARTÓN CORRUGADO",
      "dependencia": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "LECHEPARAELBIENESTAR",
      "score": 0.0084574227605696,
      "anio_ejercicio": 2025,
      "estatus": "DESIERTO",
      "fecha_fallo": "2025-03-06T13:00:00.000Z",
      "fecha_publicacion": "2025-02-14T17:08:17.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    },
    {
      "numero_procedimiento": "la-08-vst-008vst976-n-4-2024",
      "nombre_procedimiento": "COMPRA Y SUMINISTRO DE CAJA DE CARTÓN",
      "dependencia": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "LECHEPARAELBIENESTAR",
      "score": 0.028055075175168143,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2024-04-18T16:00:00.000Z",
      "fecha_publicacion": "2024-03-27T14:57:02.000Z",
      "ganador": "EMPAQUES NOVA SA DE CV",
      "ganador_slug": "empaques-nova",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "44446693.56"
    },
    {
      "numero_procedimiento": "la-08-vst-008vst976-n-6-2026",
      "nombre_procedimiento": "COMPRA Y SUMINISTRO DE CAJA Y SEPARADOR DE CARTÓN CORRUGADO",
      "dependencia": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "LECHEPARAELBIENESTAR",
      "score": 0.03044336671311565,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-05-22T14:00:00.000Z",
      "fecha_publicacion": "2026-04-20T17:39:34.000Z",
      "ganador": "EMPAQUES NOVA SA DE CV",
      "ganador_slug": "empaques-nova",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "37225396.29"
    },
    {
      "numero_procedimiento": "la-08-vst-008vst976-n-5-2026",
      "nombre_procedimiento": "COMPRA Y SUMINISTRO DE LAMINACIÓN POLIÉSTER METALIZADO",
      "dependencia": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "LECHEPARAELBIENESTAR",
      "score": 0.16406849515642175,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-05-14T14:00:00.000Z",
      "fecha_publicacion": "2026-04-20T17:30:47.000Z",
      "ganador": "EXCEL NOBLEZA S A P I DE CV",
      "ganador_slug": "excel-nobleza",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "49801027.91"
    },
    {
      "numero_procedimiento": "la-08-vst-008vst976-n-4-2025",
      "nombre_procedimiento": "COMPRA Y SUMIISTRO DE PELICULA DE POLIETILENO",
      "dependencia": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "LECHEPARAELBIENESTAR",
      "score": 0.16429656744003296,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-03-05T13:00:00.000Z",
      "fecha_publicacion": "2025-02-14T16:40:37.000Z",
      "ganador": "POLY RAFIA SA DE CV",
      "ganador_slug": "poly-rafia",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "109628146.14"
    },
    {
      "numero_procedimiento": "la-08-vst-008vst976-n-12-2025",
      "nombre_procedimiento": "COMPRA Y SUMIISTRO DE LAMINACIÓN DE POLIESTER METALIZADO",
      "dependencia": "LECHEPARAELBIENESTAR",
      "siglas": "LECHEPARAELBIENESTAR",
      "score": 0.1654004205882671,
      "anio_ejercicio": 2025,
      "estatus": "DESIERTO",
      "fecha_fallo": "2025-04-28T13:00:00.000Z",
      "fecha_publicacion": "2025-04-01T16:07:42.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    }
  ]
}