{
  "html_url": "https://postor.com.mx/licitacion/la-09-j0u-009j0u016-n-2-2026",
  "canonical": "https://postor.com.mx/licitacion/la-09-j0u-009j0u016-n-2-2026",
  "id": "969995dc56134b3d94eb340ac4fe2263",
  "procedure_number": "LA-09-J0U-009J0U016-N-2-2026",
  "file_number": "E-2026-00012571",
  "title": "LA-N-02-2025 “SERVICIO INTEGRAL DE LIMPIEZA EN LOS MUEBLES E INMUEBLES DE OFICIN",
  "description": {
    "short": null,
    "detailed": "“SERVICIO INTEGRAL DE LIMPIEZA EN LOS MUEBLES E INMUEBLES DE OFICINAS ADMINISTRATIVAS, PLAZAS DE COBRO, SERVICIOS MÉDICOS Y CAMPAMENTOS DE LA RED CAPUFE”"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": "2026-05-14T03:02:09.710Z"
  },
  "buyer": {
    "agency": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
    "acronym": "CAPUFE",
    "branch": "09 - INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
    "buying_unit": "SUBGERENCIA DE ADMINISTRACIÓN, UNIDAD REGIONAL COATZACOALCOS",
    "requesting_unit": null,
    "requesting_group": "SUBGERENCIA DE ADMINISTRACIÓN, UNIDAD REGIONAL COATZACOALCOS",
    "entity": "CAMINOS Y PUENTES FEDERALES",
    "slug": "capufe",
    "unit_slug": "subgerencia-de-administracion-unidad-regional-coatzacoalcos-009j0u016"
  },
  "classification": {
    "procedure_type": "LICITACIÓN PÚBLICA",
    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": null,
    "exception_basis": null,
    "internal_control_number": "LA-09-J0U-009J0U016-N-02-2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-02-24T19:05:37.000Z",
    "clarification_meeting_at": "2026-02-27T16:30:00.000Z",
    "clarification_questions_deadline_at": "2026-02-26T16:30:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-03-06T18:00:00.000Z",
    "award_at": "2026-03-19T16:00:00.000Z",
    "estimated_contract_at": "2026-03-24T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "30",
    "state": "VERACRUZ",
    "bid_opening": "AV. UNIVERSIDAD KM. 9.5 ESQ. PUERTO DEL ESPÍRITU SANTO S/N, COL. DIVINA PROVIDENCIA, CP. 96536, COATZACOALCOS, VER.",
    "award": "AV. UNIVERSIDAD KM. 9.5 ESQ. PUERTO DEL ESPÍRITU SANTO S/N, COL. DIVINA PROVIDENCIA, CP. 96536, COATZACOALCOS, VER.",
    "clarification_meeting": "AV. UNIVERSIDAD KM. 9.5 ESQ. PUERTO DEL ESPÍRITU SANTO S/N, COL. DIVINA PROVIDENCIA, CP. 96536, COATZACOALCOS, VER.",
    "site_visit": null,
    "work_site": null
  },
  "financial_terms": {
    "currency": "MXN",
    "advance_percentage": "0",
    "supplier_percentage": "10",
    "payment_method": "POSTERIOR A LA ACEPTACIÓN DE LOS SERVICIOS",
    "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": true,
    "other_insurance_description": "POLIZA DE RESPONSABILIDAD CIVIL",
    "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": false,
    "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": "NECESIDAD DEL SERVICIO"
  },
  "lots": [
    {
      "number": "1",
      "name": "PARTIDA 1",
      "description": "PARTIDA 1",
      "requirement_group_id": "269877",
      "items": [
        {
          "number": "1",
          "cucop_code": "35801-0003",
          "specific_item_code": "35801",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "description": "PLAZAS DE COBRO 67 Y 67 BIS PTE. ANTONIO DOVALI JAIME",
          "requested_quantity": "7",
          "minimum_quantity": "7",
          "maximum_quantity": "10",
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        },
        {
          "number": "2",
          "cucop_code": "35801-0003",
          "specific_item_code": "35801",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "description": "PLAZAS DE COBRO 99 REFINERÍA LÁZARO CÁRDENAS",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "2",
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        },
        {
          "number": "3",
          "cucop_code": "35801-0003",
          "specific_item_code": "35801",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "description": "SERVICIO MÉDICO PLAZA DE COBRO 67 PTE. ANTONIO DOVALI JAIME",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "2",
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        }
      ]
    },
    {
      "number": "2",
      "name": "PARTIDA 2",
      "description": "PARTIDA 2",
      "requirement_group_id": "269878",
      "items": [
        {
          "number": "1",
          "cucop_code": "35801-0003",
          "specific_item_code": "35801",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "description": "PLAZAS DE COBRO 28 PUENTE PAPALOAPAN",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "maximum_quantity": "5",
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        },
        {
          "number": "2",
          "cucop_code": "35801-0003",
          "specific_item_code": "35801",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "description": "PLAZAS DE COBRO 29 PUENTE CARACOL",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "maximum_quantity": "5",
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        }
      ]
    },
    {
      "number": "3",
      "name": "PARTIDA 3",
      "description": "PARTIDA 3",
      "requirement_group_id": "269876",
      "items": [
        {
          "number": "1",
          "cucop_code": "35801-0003",
          "specific_item_code": "35801",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "description": "OFICINAS ADMINISTRATIVAS",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "maximum_quantity": "3",
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        },
        {
          "number": "2",
          "cucop_code": "35801-0003",
          "specific_item_code": "35801",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "description": "CAMPAMENTO MINATITLÁN",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "maximum_quantity": "3",
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "35801",
      "description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
    }
  ],
  "awards": [
    {
      "id": "C-2026-00020446",
      "internal_reference": "4500037310",
      "title": "LA-N-02-2025 SERVICIO INTEGRAL DE LIMPIEZA UR COATZACOALCOS RED CAPUFE",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MAC TABASCO SA DE CV",
        "normalized_name": "MAC TABASCO",
        "rfc_type": null,
        "slug": "mac-tabasco"
      },
      "contract_period": {
        "published_at": "2026-03-23T16:53:03.000Z",
        "starts_at": "2026-03-25T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "364052.47",
        "tax": "58248.39",
        "total": "422300.86",
        "maximum_subtotal": "3543011.8968",
        "maximum_total": "4109893.8002",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "35801-0003",
          "description": "PLAZAS DE COBRO 67 Y 67 BIS PTE. ANTONIO DOVALI JAIME",
          "unit": "UNIDAD",
          "requested_quantity": "7",
          "awarded_quantity": null,
          "unit_price": "19058.81",
          "subtotal": "133411.67",
          "tax": "21345.87",
          "other_taxes": null,
          "total": "154757.54",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        },
        {
          "number": "0",
          "cucop_code": "35801-0003",
          "description": "PLAZAS DE COBRO 99 REFINERÍA LÁZARO CÁRDENAS",
          "unit": "UNIDAD",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "19058.81",
          "subtotal": "19058.81",
          "tax": "3049.41",
          "other_taxes": null,
          "total": "22108.22",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        },
        {
          "number": "0",
          "cucop_code": "35801-0003",
          "description": "SERVICIO MÉDICO PLAZA DE COBRO 67 PTE. ANTONIO DOVALI JAIME",
          "unit": "UNIDAD",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "19058.81",
          "subtotal": "19058.81",
          "tax": "3049.41",
          "other_taxes": null,
          "total": "22108.22",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        },
        {
          "number": "0",
          "cucop_code": "35801-0003",
          "description": "PLAZAS DE COBRO 28 PUENTE PAPALOAPAN",
          "unit": "UNIDAD",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "18975.71",
          "subtotal": "56927.13",
          "tax": "9108.34",
          "other_taxes": null,
          "total": "66035.47",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        },
        {
          "number": "0",
          "cucop_code": "35801-0003",
          "description": "PLAZAS DE COBRO 29 PUENTE CARACOL",
          "unit": "UNIDAD",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "18975.71",
          "subtotal": "56927.13",
          "tax": "9108.34",
          "other_taxes": null,
          "total": "66035.47",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        },
        {
          "number": "0",
          "cucop_code": "35801-0003",
          "description": "OFICINAS ADMINISTRATIVAS",
          "unit": "UNIDAD",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "19667.23",
          "subtotal": "39334.46",
          "tax": "6293.51",
          "other_taxes": null,
          "total": "45627.97",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        },
        {
          "number": "0",
          "cucop_code": "35801-0003",
          "description": "CAMPAMENTO MINATITLÁN",
          "unit": "UNIDAD",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "19667.23",
          "subtotal": "39334.46",
          "tax": "6293.51",
          "other_taxes": null,
          "total": "45627.97",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "CONVOCATORIA",
      "filename": "CONVOCAT022026.docx",
      "availability": "available",
      "size_bytes": "3487609",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "97663b3497d23906d6bec38d31b5154352eec4df3759c438429f511b57d71e0c",
      "uploaded_at": "2026-02-24T19:12:01.843Z",
      "updated_at": "2026-09-01T23:27:40.155Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "AVISO DE DIFERIMIENTO DE FALLO",
      "filename": "diferimiento.pdf",
      "availability": "available",
      "size_bytes": "274707",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-03-11T17:13:56.338Z",
      "updated_at": "2026-03-17T20:35:38.435Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "AVISO DE DIFERIMIENTO DE FALLO",
      "filename": "difallo.pdf",
      "availability": "available",
      "size_bytes": "277653",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-03-13T16:43:03.421Z",
      "updated_at": "2026-03-17T20:35:38.437Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "AVISO DE DIFERIMIENTO DE FALLO",
      "filename": "dif3.pdf",
      "availability": "available",
      "size_bytes": "297320",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-03-17T20:35:38.085Z",
      "updated_at": "2026-03-17T20:35:38.440Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "AVISO DE DIFERIMIENTO DE FALLO",
      "filename": "dif4.pdf",
      "availability": "available",
      "size_bytes": "293612",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-03-18T21:10:16.114Z",
      "updated_at": "2026-03-18T21:10:16.341Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexo 1A.docx",
      "availability": "available",
      "size_bytes": "208275",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "8803692e63844824dbd512ec6bc146db941401ed8cfb6b2079fa56152eec8233",
      "uploaded_at": "2026-02-24T19:11:41.801Z",
      "updated_at": "2026-09-01T23:27:34.657Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexo 1B.docx",
      "availability": "available",
      "size_bytes": "145999",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "ba640ce3c097d22f6c596b3ab9afd948eebd75f93d7c356d708eb06a0ce466af",
      "uploaded_at": "2026-02-24T19:11:44.179Z",
      "updated_at": "2026-09-01T23:27:35.415Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexo 1C.docx",
      "availability": "available",
      "size_bytes": "153713",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "8a31e4f96e4c61c48549a151aabdc6186a553b77694e3a3273d6cb833e76ff94",
      "uploaded_at": "2026-02-24T19:11:46.541Z",
      "updated_at": "2026-09-01T23:27:35.527Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexo 1D.docx",
      "availability": "available",
      "size_bytes": "156435",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "d24584d5eb492bcc8329bc697d1ac1f3401d882272a6ed70873c8e8b15969520",
      "uploaded_at": "2026-02-24T19:11:48.593Z",
      "updated_at": "2026-09-01T23:27:35.723Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "LAASSPSERVICIOS.docx",
      "availability": "available",
      "size_bytes": "91397",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "c1a0c1a6cfe885b81f06081db7af255c0ddc19cc9320d7f6f3243e67501961fc",
      "uploaded_at": "2026-02-24T19:11:50.712Z",
      "updated_at": "2026-09-01T23:27:35.920Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "MODELO DE OFERTA ECONOMICA",
      "filename": "OFERTAECO.xlsx",
      "availability": "available",
      "size_bytes": "205687",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": "03b6d2562fbefae58cf561fb87b738736648799b66d58765a71d461f502ed018",
      "uploaded_at": "2026-02-24T19:11:53.430Z",
      "updated_at": "2026-09-01T23:27:36.879Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "acta_junta_de_aclaraciones-firmada.pdf",
      "availability": "available",
      "size_bytes": "3744018",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-03-02T15:53:41.618Z",
      "updated_at": "2026-03-17T20:35:38.725Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "AVISO FE DE ERRATAS",
      "filename": "AVISO N-02-2026.pdf",
      "availability": "available",
      "size_bytes": "516440",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-03-04T19:44:51.013Z",
      "updated_at": "2026-03-17T20:35:38.728Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "acta_de_apertura_de_proposiciones-firmada.pdf",
      "availability": "available",
      "size_bytes": "3899651",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-03-07T00:50:57.856Z",
      "updated_at": "2026-03-17T20:35:38.730Z"
    },
    {
      "id": null,
      "annex_number": 14,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "acta_de_fallo-firmada.pdf",
      "availability": "available",
      "size_bytes": "15033904",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-05-14T03:02:18.923Z",
      "updated_at": "2026-05-14T03:02:19.142Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-05T10:56:36.405Z",
    "last_seen_at": "2026-09-25T21:47:20.363Z",
    "first_seen_at": "2026-02-24T19:11:26.934Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-03-19T10:00:00.000Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "35801-0003",
        "description": "SERVICIOS DE HIGIENE",
        "priced_items": 1135,
        "units": [
          {
            "n": 1077,
            "max": 640774681.26,
            "min": 0.39,
            "p10": 6800.578,
            "p50": 58170,
            "p90": 2054208.544,
            "unidad": "SERVICIO"
          },
          {
            "n": 19,
            "max": 8794233.35,
            "min": 15673.11,
            "p10": 15898.334,
            "p50": 19058.81,
            "p90": 302205.102,
            "unidad": "UNIDAD"
          },
          {
            "n": 17,
            "max": 19473240,
            "min": 741,
            "p10": 1130.4,
            "p50": 38400,
            "p90": 5747868,
            "unidad": "PIEZA"
          },
          {
            "n": 15,
            "max": 760.95,
            "min": 94.77,
            "p10": 116.862,
            "p50": 245,
            "p90": 752.97,
            "unidad": "METRO"
          },
          {
            "n": 5,
            "max": 98900,
            "min": 891.79,
            "p10": 9561.282,
            "p50": 33848.25,
            "p90": 93477.936,
            "unidad": "DIA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 285,
            "p50": 62589.34
          },
          "2024": {
            "n": 346,
            "p50": 28349.8
          },
          "2025": {
            "n": 280,
            "p50": 70037.5
          },
          "2026": {
            "n": 224,
            "p50": 40839
          }
        },
        "refreshed_at": "2026-09-21T23:45:02.232Z"
      }
    ],
    "suppliers": [
      {
        "slug": "mac-tabasco",
        "name": "MAC TABASCO SA DE CV",
        "total_contracts": 45,
        "total_awarded_amount": "140589430.08",
        "median_amount": "659498.76",
        "distinct_buyers": 19,
        "first_contract_at": "2023-03-01T00:00:00.000Z",
        "last_contract_at": "2026-06-01T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 3,
          "amount": "6954904.18"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "capufe",
      "name": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
      "total_procedures": 3791,
      "distinct_suppliers": 1166,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 2469,
        "ADJUDICACIÓN DIRECTA": 1126,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 190,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 6
      },
      "refreshed_at": "2026-09-26T05:15:02.000Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "la-09-j0u-009j0u016-n-4-2025",
      "nombre_procedimiento": "LA-N-04-2025 SERVICIO INTEGRAL DE LIMPIEZA RED CAPUFE Y FONADIN UR COATZACOALCOS",
      "dependencia": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
      "siglas": "CAPUFE",
      "score": 0.07037728605405602,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-04-08T14:00:00.000Z",
      "fecha_publicacion": "2025-03-18T09:23:19.000Z",
      "ganador": "MAC TABASCO SA DE CV",
      "ganador_slug": "mac-tabasco",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "6178537.33"
    },
    {
      "numero_procedimiento": "la-09-j0u-009j0u016-n-2-2025",
      "nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA RED CAPUFE Y FONADIN UR COATZACOALCOS",
      "dependencia": "CAPUFE",
      "siglas": "CAPUFE",
      "score": 0.07366108894348145,
      "anio_ejercicio": 2025,
      "estatus": "DESIERTO",
      "fecha_fallo": "2025-02-26T13:00:00.000Z",
      "fecha_publicacion": "2025-01-30T15:23:54.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    },
    {
      "numero_procedimiento": "la-09-j0u-009j0u998-n-12-2026",
      "nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA",
      "dependencia": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
      "siglas": "CAPUFE",
      "score": 0.1038767037465137,
      "anio_ejercicio": 2026,
      "estatus": "DESIERTO",
      "fecha_fallo": "2026-03-31T14:00:00.000Z",
      "fecha_publicacion": "2026-03-12T14:55:21.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    },
    {
      "numero_procedimiento": "la-09-j0u-009j0u998-n-19-2026",
      "nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA EN LOS MUEBLES E INMUEBLES",
      "dependencia": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
      "siglas": "CAPUFE",
      "score": 0.10415589188600072,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-04-30T14:00:00.000Z",
      "fecha_publicacion": "2026-04-16T12:14:51.000Z",
      "ganador": "VIGI-KLEAN DEL SURESTE SA DE CV",
      "ganador_slug": "vigi-klean-del-sureste",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "548100.00"
    },
    {
      "numero_procedimiento": "la-09-j0u-009j0u998-n-11-2025",
      "nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA",
      "dependencia": "CAPUFE",
      "siglas": "CAPUFE",
      "score": 0.12092343790706694,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-03-18T13:00:00.000Z",
      "fecha_publicacion": "2025-02-20T09:58:14.000Z",
      "ganador": "VIGI-KLEAN DEL SURESTE SA DE CV",
      "ganador_slug": "vigi-klean-del-sureste",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "28025136.00"
    },
    {
      "numero_procedimiento": "la-09-j0u-009j0u012-n-14-2024",
      "nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA EN LOS MUEBLES E INMUEBLES DE LA PLAZAS DE COBRO 1",
      "dependencia": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
      "siglas": "CAPUFE",
      "score": 0.12408179784308504,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2024-12-27T10:00:00.000Z",
      "fecha_publicacion": "2024-12-12T14:36:30.000Z",
      "ganador": "GREEN MAMBA SERVICES S DE RL DE CV",
      "ganador_slug": "green-mamba-services",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "2952710.40"
    }
  ]
}