{
  "html_url": "https://postor.com.mx/proveedor/comerciary",
  "canonical": "https://postor.com.mx/proveedor/comerciary",
  "id": "1020524",
  "slug": "comerciary",
  "displayName": "COMERCIARY SA DE CV",
  "normalizedName": "comerciary",
  "aliasCount": 1,
  "totalContracts": 1,
  "totalProcedures": 1,
  "totalAwardedAmount": "11684.68",
  "minAmount": "11684.68",
  "maxAmount": "11684.68",
  "medianAmount": "11684.68",
  "suspectContracts": 0,
  "foreignContracts": 0,
  "foreignTotals": null,
  "distinctBuyers": 1,
  "distinctStates": 1,
  "distinctCucop": 4,
  "topBuyers": [
    {
      "slug": "itesg",
      "monto": 11684.68,
      "nombre": "INSTITUTO TECNOLOGICO SUPERIOR DE GUANAJUATO",
      "contratos": 1
    }
  ],
  "topCucop": [
    {
      "clave": "21401-0019",
      "monto": 9046.84,
      "partidas": 5,
      "descripcion": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)"
    },
    {
      "clave": "21401-0027",
      "monto": 1566,
      "partidas": 2,
      "descripcion": "DISPOSITIVOS USB"
    },
    {
      "clave": "21401-0028",
      "monto": 609,
      "partidas": 1,
      "descripcion": "MATERIALES PARA LIMPIEZA DE EQUIPOS (SOLVENTES)"
    },
    {
      "clave": "21401-0029",
      "monto": 462.84,
      "partidas": 1,
      "descripcion": "ACCESORIOS PARA PROTECCION DE EQUIPOS (FUNDAS, PROTECTORES DE EQUIPO ELECTRONICO)"
    }
  ],
  "recentProcedures": [
    {
      "numero": "aa-70-062-070062001-n-2-2025",
      "titulo": "REQ86-92-93",
      "estatus": "ADJUDICADO",
      "fecha_publicacion": "2025-12-08T15:39:17+00:00"
    }
  ],
  "amountByYear": {
    "2025": {
      "monto": 11684.68,
      "contratos": 1
    }
  },
  "proceduresByType": {
    "ADJUDICACIÓN DIRECTA": 1
  },
  "amountByState": [
    {
      "monto": 11684.68,
      "state_id": 11,
      "contratos": 1
    }
  ],
  "liveContracts": 0,
  "contractsEnding": null,
  "coAwardees": null,
  "priceSummary": [
    {
      "n": 5,
      "p10": 634,
      "p50": 1480,
      "p90": 2189.6,
      "clave": "21401-0019",
      "unidad": "PIEZA",
      "mercado_n": 10817,
      "descripcion": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
      "mercado_p50": 1632.72
    }
  ],
  "nameVariants": null,
  "partners": null,
  "firstContractAt": "2025-12-09T00:00:00.000Z",
  "lastContractAt": "2025-12-09T00:00:00.000Z",
  "entityType": "moral",
  "distinctMoralRfcs": 0,
  "isAmbiguous": false,
  "isIndexable": true,
  "noindexReason": null,
  "contentHash": "b2ba2bbf88940cd4962231db0c88be376ff6c4b558d12c506d2ddf5879eba2c0",
  "refreshedAt": "2026-09-16T00:56:30.797Z",
  "snapshot": {
    "snapshot_id": "b2ba2bbf88940cd4962231db0c88be376ff6c4b558d12c506d2ddf5879eba2c0",
    "as_of": "2026-09-16T00:56:30.797Z",
    "procedures": {
      "total": 1,
      "shown": 1,
      "complete": true
    }
  }
}