{
  "html_url": "https://postor.com.mx/proveedor/corporativo-las-dos-naciones",
  "canonical": "https://postor.com.mx/proveedor/corporativo-las-dos-naciones",
  "id": "1023222",
  "slug": "corporativo-las-dos-naciones",
  "displayName": "CORPORATIVO LAS DOS NACIONES SA DE CV",
  "normalizedName": "corporativo-las-dos-naciones",
  "aliasCount": 1,
  "totalContracts": 5,
  "totalProcedures": 5,
  "totalAwardedAmount": "819734",
  "minAmount": "93261.5",
  "maxAmount": "232483",
  "medianAmount": "182729.8",
  "suspectContracts": 0,
  "foreignContracts": 0,
  "foreignTotals": null,
  "distinctBuyers": 1,
  "distinctStates": 1,
  "distinctCucop": 1,
  "topBuyers": [
    {
      "slug": "diconsa",
      "monto": 819734,
      "nombre": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
      "contratos": 5
    }
  ],
  "topCucop": [
    {
      "clave": "23801-0058",
      "monto": 819734,
      "partidas": 20,
      "descripcion": "GALLETAS (PARA SU COMERCIALIZACION)"
    }
  ],
  "recentProcedures": [
    {
      "numero": "aa-08-vss-008vss001-n-588-2023",
      "titulo": "ABARROTES COMESTIBLES",
      "estatus": "ADJUDICADO",
      "fecha_publicacion": "2023-12-15T07:34:36+00:00"
    },
    {
      "numero": "aa-08-vss-008vss001-n-521-2023",
      "titulo": "GALLETAS DOS NACIONES",
      "estatus": "ADJUDICADO",
      "fecha_publicacion": "2023-11-14T11:21:11+00:00"
    },
    {
      "numero": "aa-08-vss-008vss001-n-489-2023",
      "titulo": "GALLETA SODA TABASCO",
      "estatus": "ADJUDICADO",
      "fecha_publicacion": "2023-11-10T18:30:58+00:00"
    },
    {
      "numero": "aa-08-vss-008vss001-n-414-2023",
      "titulo": "GALLETA SODA TABASCO",
      "estatus": "ADJUDICADO",
      "fecha_publicacion": "2023-10-31T18:31:26+00:00"
    },
    {
      "numero": "aa-08-vss-008vss001-n-376-2023",
      "titulo": "GALLETAS SODA",
      "estatus": "ADJUDICADO",
      "fecha_publicacion": "2023-10-30T15:21:40+00:00"
    }
  ],
  "amountByYear": {
    "2023": {
      "monto": 819734,
      "contratos": 5
    }
  },
  "proceduresByType": {
    "ADJUDICACIÓN DIRECTA": 5
  },
  "amountByState": [
    {
      "monto": 819734,
      "state_id": 27,
      "contratos": 5
    }
  ],
  "liveContracts": 0,
  "contractsEnding": null,
  "coAwardees": null,
  "priceSummary": [
    {
      "n": 20,
      "p10": 238.99,
      "p50": 290.4,
      "p90": 318.99,
      "clave": "23801-0058",
      "unidad": "GRAMO",
      "mercado_n": 52473,
      "descripcion": "GALLETAS (PARA SU COMERCIALIZACION)",
      "mercado_p50": 193.6
    }
  ],
  "nameVariants": null,
  "partners": null,
  "firstContractAt": "2023-07-17T00:00:00.000Z",
  "lastContractAt": "2023-10-13T00:00:00.000Z",
  "entityType": "moral",
  "distinctMoralRfcs": 0,
  "isAmbiguous": false,
  "isIndexable": true,
  "noindexReason": null,
  "contentHash": "bc7d72e584021d8ac7a85ed0c0e4b481283d28f706ec105b61f2b305512c64ef",
  "refreshedAt": "2026-09-16T00:56:30.797Z",
  "snapshot": {
    "snapshot_id": "bc7d72e584021d8ac7a85ed0c0e4b481283d28f706ec105b61f2b305512c64ef",
    "as_of": "2026-09-16T00:56:30.797Z",
    "procedures": {
      "total": 5,
      "shown": 5,
      "complete": true
    }
  }
}