{
  "html_url": "https://postor.com.mx/licitacion/la-09-j0u-009j0u027-n-7-2024",
  "canonical": "https://postor.com.mx/licitacion/la-09-j0u-009j0u027-n-7-2024",
  "id": "bef76d9ef9ae49609ba5ab98ea293a42",
  "procedure_number": "LA-09-J0U-009J0U027-N-7-2024",
  "file_number": "E-2024-00034789",
  "title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA LOS TRAMOS CARRETEROS URC",
  "description": {
    "short": "No existen bienes alternativos o sustitutos, Único Oferente, Derechos exclusivos (patentes, licencias, derechos de autor u otros derechos exclusivos), o por obras de arte.",
    "detailed": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA LOS TRAMOS CARRETEROS QUE OCUPAN LOS CAMPAMENTOS DE CONSERVACIÓN DE LA UNIDAD REGIONAL CUERNAVACA DE CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS DE LA RED FONADIN"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "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 CUERNAVACA",
    "requesting_unit": null,
    "requesting_group": "SUBGERENCIA DE ADMINISTRACIÓN, UNIDAD REGIONAL CUERNAVACA",
    "entity": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
    "slug": "capufe",
    "unit_slug": "subgerencia-de-administracion-unidad-regional-cuernavaca-009j0u027"
  },
  "classification": {
    "procedure_type": "LICITACIÓN PÚBLICA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "1",
    "exception_basis": "Art. 41 fr. I",
    "internal_control_number": "LPNE/006/2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-04-16T17:16:34.000Z",
    "clarification_meeting_at": "2024-04-23T17:00:00.000Z",
    "clarification_questions_deadline_at": "2024-04-22T17:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2024-05-03T17:00:00.000Z",
    "award_at": "2024-05-13T22:00:00.000Z",
    "estimated_contract_at": "2024-05-14T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "16",
    "state": "MORELOS",
    "bid_opening": "EN LAS OFICINAS QUE OCUPA LA SUBGERENCIA DE ADMINISTRACIÓN DE LA UNIDAD REGIONAL CUERNAVACA CAPUFE",
    "award": "EN LAS OFICINAS QUE OCUPA LA SUBGERENCIA DE ADMINISTRACIÓN DE LA UNIDAD REGIONAL CUERNAVACA CAPUFE",
    "clarification_meeting": "EN LAS OFICINAS QUE OCUPA LA SUBGERENCIA DE ADMINISTRACIÓN DE LA UNIDAD REGIONAL CUERNAVACA CAPUFE",
    "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": "EL PAGO SE REALIZARÁ POR LOS BIENES ENTREGADOS, EL CUAL SE CUBRIRÁ CON POSTERIORIDAD A LA ACEPTACIÓN DE LOS BIENES, VEINTE DÍAS NATURALES POSTERIORES A LA PRESENTACIÓN DE LA DOCUMENTACIÓN COMPROBATORIA.",
    "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": true,
    "amount_percentage": null,
    "delivery_days": "10",
    "term_months": "12",
    "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": "21601-0075",
          "specific_item_code": "21601",
          "cucop_description": "BOLSAS PARA BASURA",
          "description": "BOLSA PARA BASURA 90X120 CAL. 200, COLOR NEGRO, RESISTENTES, IDEALES PARA EL HOGAR Y TODO TIPO DE NEGOCIOS",
          "requested_quantity": "2500",
          "minimum_quantity": "2500",
          "maximum_quantity": null,
          "unit": "KILOGRAMO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "2",
          "cucop_code": "21601-0017",
          "specific_item_code": "21601",
          "cucop_description": "DETERGENTES",
          "description": "DETERGENTE BIODEGRADABLE EN PRESENTACIÓN DE 10 KG, DETERGENTE MULTIUSOS, CON INGREDIENTE ACTIVO BIODEGRADABLE; DE USO DOMÉSTICO, INSTITUCIONAL E INDUSTRIAL.",
          "requested_quantity": "250",
          "minimum_quantity": "250",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "3",
          "cucop_code": "21601-0020",
          "specific_item_code": "21601",
          "cucop_description": "ESCOBAS",
          "description": "ESCOBA DE ABANICO CORTO, QUE BRINDA UN EXTENSO BARRIDO GRACIAS A SU FORMA, DE FIBRAS RESISTENTES AL DESGASTE Y EXPOSICIÓN AL SOL, IDEAL PARA INTERIORES Y EXTERIORES. ALTA CALIDAD PARA UNA DURABILIDAD EXTENDIDA. CUENTA CON BASTÓN DE MADERA LAQUEADO PARA EVITAR ASTILLAS. MADERA ENROSCABLE RESISTENTE Y DURABLE",
          "requested_quantity": "900",
          "minimum_quantity": "900",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "4",
          "cucop_code": "21601-0020",
          "specific_item_code": "21601",
          "cucop_description": "ESCOBAS",
          "description": "ESCOBA TIPO CEPILLO VINILO, ELABORADO DE MATERIAL DE PVC Y SUS PUNTAS CARDADAS PROPORCIONAN UN MEJOR Y MÁS FÁCIL BARRIDO, IDEAL PARA POLVO, BASURA GRANDE O INCLUSO ÁREAS CON LÍQUIDOS COMO BANQUETAS.",
          "requested_quantity": "900",
          "minimum_quantity": "900",
          "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 GRIS DE 50 CM DE ANCHO X 25 MTS LINEALES, DE TELA ABSORBENTE, SUAVE AL TACTO, RESISTENTE, AFELPADA POR AMBOS LADOS, RIBETEADA, PARA USO DOMÉSTICO E INDUSTRIAL. (ROLLO)",
          "requested_quantity": "1000",
          "minimum_quantity": "1000",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "6",
          "cucop_code": "21601-0075",
          "specific_item_code": "21601",
          "cucop_description": "BOLSAS PARA BASURA",
          "description": "BOLSA PARA BASURA 60X90 CAL. 200, COLOR NEGRO, IDEALES PARA EL HOGAR Y TODO TIPO DE NEGOCIOS",
          "requested_quantity": "2500",
          "minimum_quantity": "2500",
          "maximum_quantity": null,
          "unit": "KILOGRAMO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "21601",
      "description": "MATERIAL DE LIMPIEZA"
    }
  ],
  "awards": [
    {
      "id": "C-2024-00058303",
      "internal_reference": "4500034855",
      "title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA LOS TRAMOS CARRETEROS URC",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COCINA Y ASEO INSTITUCIONAL SA DE CV",
        "normalized_name": "COCINA Y ASEO INSTITUCIONAL",
        "rfc_type": null,
        "slug": "cocina-y-aseo-institucional"
      },
      "contract_period": {
        "published_at": "2024-05-16T00:57:14.000Z",
        "starts_at": "2024-05-14T06:00:00.000Z",
        "ends_at": "2024-10-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "196227.5",
        "tax": "31396.4",
        "total": "227623.9",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0075",
          "description": "BOLSA PARA BASURA 90X120 CAL. 200, COLOR NEGRO, RESISTENTES, IDEALES PARA EL HOGAR Y TODO TIPO DE NEGOCIOS",
          "unit": "KILOGRAMO",
          "requested_quantity": "2500",
          "awarded_quantity": null,
          "unit_price": "29.5",
          "subtotal": "73750",
          "tax": "11800",
          "other_taxes": null,
          "total": "85550",
          "cucop_description": "BOLSAS PARA BASURA",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0017",
          "description": "DETERGENTE BIODEGRADABLE EN PRESENTACIÓN DE 10 KG, DETERGENTE MULTIUSOS, CON INGREDIENTE ACTIVO BIODEGRADABLE; DE USO DOMÉSTICO, INSTITUCIONAL E INDUSTRIAL.",
          "unit": "PIEZA",
          "requested_quantity": "250",
          "awarded_quantity": null,
          "unit_price": "194.91",
          "subtotal": "48727.5",
          "tax": "7796.4",
          "other_taxes": null,
          "total": "56523.9",
          "cucop_description": "DETERGENTES",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0075",
          "description": "BOLSA PARA BASURA 60X90 CAL. 200, COLOR NEGRO, IDEALES PARA EL HOGAR Y TODO TIPO DE NEGOCIOS",
          "unit": "KILOGRAMO",
          "requested_quantity": "2500",
          "awarded_quantity": null,
          "unit_price": "29.5",
          "subtotal": "73750",
          "tax": "11800",
          "other_taxes": null,
          "total": "85550",
          "cucop_description": "BOLSAS PARA BASURA",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    },
    {
      "id": "C-2024-00058306",
      "internal_reference": "4500034856",
      "title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA LOS TRAMOS CARRETEROS URC",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SUMINISTROS DOXIE SA DE CV",
        "normalized_name": "SUMINISTROS DOXIE",
        "rfc_type": null,
        "slug": "suministros-doxie"
      },
      "contract_period": {
        "published_at": "2024-05-16T00:59:05.000Z",
        "starts_at": "2024-05-14T06:00:00.000Z",
        "ends_at": "2024-10-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "281555",
        "tax": "45048.8",
        "total": "326603.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0020",
          "description": "ESCOBA DE ABANICO CORTO, QUE BRINDA UN EXTENSO BARRIDO GRACIAS A SU FORMA, DE FIBRAS RESISTENTES AL DESGASTE Y EXPOSICIÓN AL SOL, IDEAL PARA INTERIORES Y EXTERIORES. ALTA CALIDAD PARA UNA DURABILIDAD EXTENDIDA. CUENTA CON BASTÓN DE MADERA LAQUEADO PARA EVITAR ASTILLAS. MADERA ENROSCABLE RESISTENTE Y DURABLE",
          "unit": "PIEZA",
          "requested_quantity": "900",
          "awarded_quantity": null,
          "unit_price": "25.84",
          "subtotal": "23256",
          "tax": "3720.96",
          "other_taxes": null,
          "total": "26976.96",
          "cucop_description": "ESCOBAS",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0020",
          "description": "ESCOBA TIPO CEPILLO VINILO, ELABORADO DE MATERIAL DE PVC Y SUS PUNTAS CARDADAS PROPORCIONAN UN MEJOR Y MÁS FÁCIL BARRIDO, IDEAL PARA POLVO, BASURA GRANDE O INCLUSO ÁREAS CON LÍQUIDOS COMO BANQUETAS.",
          "unit": "PIEZA",
          "requested_quantity": "900",
          "awarded_quantity": null,
          "unit_price": "17.41",
          "subtotal": "15669",
          "tax": "2507.04",
          "other_taxes": null,
          "total": "18176.04",
          "cucop_description": "ESCOBAS",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0029",
          "description": "FRANELA GRIS DE 50 CM DE ANCHO X 25 MTS LINEALES, DE TELA ABSORBENTE, SUAVE AL TACTO, RESISTENTE, AFELPADA POR AMBOS LADOS, RIBETEADA, PARA USO DOMÉSTICO E INDUSTRIAL. (ROLLO)",
          "unit": "PIEZA",
          "requested_quantity": "1000",
          "awarded_quantity": null,
          "unit_price": "242.63",
          "subtotal": "242630",
          "tax": "38820.8",
          "other_taxes": null,
          "total": "281450.8",
          "cucop_description": "FRANELA",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "CONVOCATORIA",
      "filename": "1. Convocatoria Material de Limpieza.docx",
      "availability": "available",
      "size_bytes": "5349390",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-01T12:15:03.219Z",
      "updated_at": "2025-12-01T12:15:03.220Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TÃ¿CNICO.docx",
      "availability": "available",
      "size_bytes": "2338411",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-01T12:14:48.589Z",
      "updated_at": "2025-12-01T12:14:48.591Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "MODELO DE CONTRATO.docx",
      "availability": "available",
      "size_bytes": "265329",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-01T12:14:51.124Z",
      "updated_at": "2025-12-01T12:14:51.125Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "ACTA DE JUNTA DE ACLARACIONES LA-09-J0U-009J0U027-N-7-2024.pdf",
      "availability": "available",
      "size_bytes": "228734",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-01T12:15:04.665Z",
      "updated_at": "2025-12-01T12:15:04.666Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA CIERRE JUNTA DE ACLARACIONES",
      "filename": "ACTA DE CIERRE DE LA JUNTA DE ACLARACIONES LA-09-J0U-009J0U027-N-7-2024.pdf",
      "availability": "available",
      "size_bytes": "242002",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-01T12:15:06.012Z",
      "updated_at": "2025-12-01T12:15:06.013Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "APERTURA DE PROPOSICIONES LA-09-J0U-009J0U027-N-7-2027.pdf",
      "availability": "available",
      "size_bytes": "1648186",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-01T12:15:12.303Z",
      "updated_at": "2025-12-01T12:15:12.304Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "ACTA DE COMUNICACION DE FALLO LA-09-J0U-009J0U027-N-7-2024.pdf",
      "availability": "available",
      "size_bytes": "4523784",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-01T12:15:20.627Z",
      "updated_at": "2025-12-01T12:15:20.628Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-31T09:22:30.050Z",
    "last_seen_at": "2026-07-31T09:22:30.034Z",
    "first_seen_at": "2025-11-05T07:01:02.867Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T07:01:02.867Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21601-0075",
        "description": "BOLSAS PARA BASURA",
        "priced_items": 3408,
        "units": [
          {
            "n": 2210,
            "max": 449982,
            "min": 0.27,
            "p10": 17.429,
            "p50": 90,
            "p90": 999.1,
            "unidad": "PIEZA"
          },
          {
            "n": 1017,
            "max": 7675.5,
            "min": 1.5,
            "p10": 32.67,
            "p50": 51,
            "p90": 97.67,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 112,
            "max": 161273.6,
            "min": 4,
            "p10": 49.35,
            "p50": 348,
            "p90": 982.26,
            "unidad": "UNIDAD"
          },
          {
            "n": 34,
            "max": 310344.8276,
            "min": 34.5,
            "p10": 47.887,
            "p50": 377.225,
            "p90": 140696.304,
            "unidad": "LOTE"
          },
          {
            "n": 6,
            "max": 4589,
            "min": 9.95,
            "p10": 11.425,
            "p50": 70.995,
            "p90": 2372.5,
            "unidad": "LITRO"
          },
          {
            "n": 6,
            "max": 1306.03,
            "min": 2.41,
            "p10": 2.58,
            "p50": 8.885,
            "p90": 1303.875,
            "unidad": "SERVICIO"
          },
          {
            "n": 3,
            "max": 97,
            "min": 35,
            "p10": 47.36,
            "p50": 96.8,
            "p90": 96.96,
            "unidad": "KILOGRAMO POR METRO"
          },
          {
            "n": 3,
            "max": 42.6,
            "min": 42.6,
            "p10": 42.6,
            "p50": 42.6,
            "p90": 42.6,
            "unidad": "CULOMBIO POR KILOGRAMO"
          },
          {
            "n": 3,
            "max": 378.45,
            "min": 281.9,
            "p10": 292.416,
            "p50": 334.48,
            "p90": 369.656,
            "unidad": "AMPERIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 1012,
            "p50": 90
          },
          "2024": {
            "n": 688,
            "p50": 70
          },
          "2025": {
            "n": 972,
            "p50": 62.15
          },
          "2026": {
            "n": 736,
            "p50": 78.79
          }
        },
        "refreshed_at": "2026-09-25T00:31:00.906Z"
      },
      {
        "cucop_code": "21601-0017",
        "description": "DETERGENTES",
        "priced_items": 1922,
        "units": [
          {
            "n": 1484,
            "max": 1200431,
            "min": 0.1,
            "p10": 33.5156,
            "p50": 374.09,
            "p90": 2337.5,
            "unidad": "PIEZA"
          },
          {
            "n": 217,
            "max": 1469815,
            "min": 1,
            "p10": 26.6,
            "p50": 44.82,
            "p90": 370,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 90,
            "max": 21425,
            "min": 9,
            "p10": 18.197,
            "p50": 52.5,
            "p90": 1867.641,
            "unidad": "LITRO"
          },
          {
            "n": 82,
            "max": 52982.08,
            "min": 10.8,
            "p10": 21.123,
            "p50": 431.86,
            "p90": 2500,
            "unidad": "UNIDAD"
          },
          {
            "n": 25,
            "max": 1400,
            "min": 21.6,
            "p10": 36.6,
            "p50": 223.1,
            "p90": 659.616,
            "unidad": "GALON"
          },
          {
            "n": 11,
            "max": 312868.46,
            "min": 465.74,
            "p10": 539.8,
            "p50": 32700,
            "p90": 127858.5,
            "unidad": "LOTE"
          },
          {
            "n": 5,
            "max": 717536.21,
            "min": 38982.92,
            "p10": 40591.684,
            "p50": 277535.35,
            "p90": 568452.762,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 527,
            "p50": 367.65
          },
          "2024": {
            "n": 346,
            "p50": 324.85
          },
          "2025": {
            "n": 510,
            "p50": 299.665
          },
          "2026": {
            "n": 539,
            "p50": 299.38
          }
        },
        "refreshed_at": "2026-09-25T00:31:00.906Z"
      },
      {
        "cucop_code": "21601-0020",
        "description": "ESCOBAS",
        "priced_items": 1727,
        "units": [
          {
            "n": 1678,
            "max": 209772.5,
            "min": 0.1,
            "p10": 35.8,
            "p50": 68,
            "p90": 216.266,
            "unidad": "PIEZA"
          },
          {
            "n": 37,
            "max": 1490,
            "min": 34.2,
            "p10": 34.96,
            "p50": 55.65,
            "p90": 165.44,
            "unidad": "UNIDAD"
          },
          {
            "n": 5,
            "max": 179991.45,
            "min": 1970.8,
            "p10": 1971.648,
            "p50": 2223.97,
            "p90": 114450.202,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 482,
            "p50": 79.7
          },
          "2024": {
            "n": 332,
            "p50": 63.05
          },
          "2025": {
            "n": 514,
            "p50": 64.64
          },
          "2026": {
            "n": 399,
            "p50": 63.62
          }
        },
        "refreshed_at": "2026-09-25T17:15:02.264Z"
      },
      {
        "cucop_code": "21601-0029",
        "description": "FRANELA",
        "priced_items": 1105,
        "units": [
          {
            "n": 709,
            "max": 6084.66,
            "min": 0.1,
            "p10": 14.14,
            "p50": 115,
            "p90": 2250,
            "unidad": "PIEZA"
          },
          {
            "n": 251,
            "max": 2400,
            "min": 3,
            "p10": 12.19,
            "p50": 18.03,
            "p90": 65,
            "unidad": "METRO"
          },
          {
            "n": 81,
            "max": 588,
            "min": 11.1,
            "p10": 22.78,
            "p50": 30,
            "p90": 38.5,
            "unidad": "METRO CUADRADO"
          },
          {
            "n": 29,
            "max": 749,
            "min": 12,
            "p10": 18.48,
            "p50": 356,
            "p90": 532,
            "unidad": "UNIDAD"
          },
          {
            "n": 15,
            "max": 132.76,
            "min": 27.5,
            "p10": 28.486,
            "p50": 51.96,
            "p90": 109.128,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 11,
            "max": 335.33,
            "min": 11.38,
            "p10": 12.1,
            "p50": 24.3,
            "p90": 326.9,
            "unidad": "POR METRO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 345,
            "p50": 105
          },
          "2024": {
            "n": 210,
            "p50": 27.8
          },
          "2025": {
            "n": 306,
            "p50": 28.205
          },
          "2026": {
            "n": 244,
            "p50": 49.8
          }
        },
        "refreshed_at": "2026-09-23T23:15:16.536Z"
      }
    ],
    "suppliers": [
      {
        "slug": "cocina-y-aseo-institucional",
        "name": "COCINA Y ASEO INSTITUCIONAL SA DE CV",
        "total_contracts": 153,
        "total_awarded_amount": "75453892.08",
        "median_amount": "48536.33",
        "distinct_buyers": 12,
        "first_contract_at": "2023-01-27T00:00:00.000Z",
        "last_contract_at": "2025-07-22T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 1,
          "amount": "227623.9"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "suministros-doxie",
        "name": "SUMINISTROS DOXIE SA DE CV",
        "total_contracts": 9,
        "total_awarded_amount": "2303922.62",
        "median_amount": "31474.51",
        "distinct_buyers": 5,
        "first_contract_at": "2023-07-24T00:00:00.000Z",
        "last_contract_at": "2025-09-02T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 1,
          "amount": "326603.8"
        },
        "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-62-o27-903006996-n-16-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "SECRETARÍA DE SALUD (BCS)",
      "siglas": "SSBCS",
      "score": 0.1752764478161053,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2025-10-10T12:00:00.000Z",
      "fecha_publicacion": "2025-09-18T17:29:06.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    },
    {
      "numero_procedimiento": "la-12-nbg-012nbg001-n-11-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "HIM",
      "siglas": "HIM",
      "score": 0.18517794653242658,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2023-04-05T13:00:00.000Z",
      "fecha_publicacion": "2023-03-08T20:15:16.000Z",
      "ganador": "\"MR. LIMPIEZA\" SA DE CV",
      "ganador_slug": "mr-limpieza",
      "ganador_rfc_type": null,
      "ganadores": "9",
      "monto_mxn": "1946698.12"
    },
    {
      "numero_procedimiento": "la-38-90m-03890m001-n-68-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA EL CIDE, A.C.",
      "dependencia": "CENTRO DE INVESTIGACION Y DOCENCIA ECONOMICAS, A.C.",
      "siglas": "CIDE",
      "score": 0.19140009931325175,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-10-31T14:00:00.000Z",
      "fecha_publicacion": "2023-09-29T15:14:24.000Z",
      "ganador": "DESARROLLO E INNOVACION BROMO SA DE CV",
      "ganador_slug": "desarrollo-e-innovacion-bromo",
      "ganador_rfc_type": null,
      "ganadores": "10",
      "monto_mxn": "704164.11"
    },
    {
      "numero_procedimiento": "la-07-110-007000999-n-347-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.19168750146776425,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2023-06-14T13:00:00.000Z",
      "fecha_publicacion": "2023-05-12T20:37:21.000Z",
      "ganador": "COCINA Y ASEO INSTITUCIONAL SA DE CV",
      "ganador_slug": "cocina-y-aseo-institucional",
      "ganador_rfc_type": null,
      "ganadores": "8",
      "monto_mxn": "3301041.63"
    },
    {
      "numero_procedimiento": "la-67-034-908046996-n-2-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "UNIVERSIDAD AUTÓNOMA DE CD. JUÁREZ",
      "siglas": "UACJ",
      "score": 0.19174617528914828,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2025-11-28T14:00:00.000Z",
      "fecha_publicacion": "2025-11-04T10:31:57.000Z",
      "ganador": "RICASA LIMPIEZA SA DE CV",
      "ganador_slug": "ricasa-limpieza",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "2521315.66"
    },
    {
      "numero_procedimiento": "la-72-019-913045979-n-1-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y SERVICIOS POA",
      "dependencia": "ITESHU",
      "siglas": "ITESHU",
      "score": 0.19362664222716708,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2024-03-27T09:00:00.000Z",
      "fecha_publicacion": "2024-03-12T16:17:03.000Z",
      "ganador": "ROSALVA GUERRERO REYES",
      "ganador_slug": "rosalva-guerrero-reyes",
      "ganador_rfc_type": null,
      "ganadores": "5",
      "monto_mxn": "201036.93"
    }
  ]
}