{
  "html_url": "https://postor.com.mx/proveedor/desarrollo-comercial-alga",
  "canonical": "https://postor.com.mx/proveedor/desarrollo-comercial-alga",
  "id": "1025464",
  "slug": "desarrollo-comercial-alga",
  "displayName": "DESARROLLO COMERCIAL ALGA SA DE CV",
  "normalizedName": "desarrollo-comercial-alga",
  "aliasCount": 1,
  "totalContracts": 3,
  "totalProcedures": 3,
  "totalAwardedAmount": "3731983.32",
  "minAmount": "126530.48",
  "maxAmount": "2032665.68",
  "medianAmount": "1572787.16",
  "suspectContracts": 0,
  "foreignContracts": 0,
  "foreignTotals": null,
  "distinctBuyers": 1,
  "distinctStates": 1,
  "distinctCucop": 3,
  "topBuyers": [
    {
      "slug": "semar",
      "monto": 3731983.32,
      "nombre": "SECRETARIA DE MARINA",
      "contratos": 3
    }
  ],
  "topCucop": [
    {
      "clave": "25401-0585",
      "monto": 2032665.68,
      "partidas": 62,
      "descripcion": "INSUMO DENTAL"
    },
    {
      "clave": "29901-0068",
      "monto": 1572787.16,
      "partidas": 34,
      "descripcion": "REFACCIONES PARA EQUIPOS DE AIRE ACONDICIONADO DE PRECISIÓN"
    },
    {
      "clave": "24601-0019",
      "monto": 126530.48,
      "partidas": 4,
      "descripcion": "CABLES"
    }
  ],
  "recentProcedures": [
    {
      "numero": "aa-13-312-013000999-n-385-2025",
      "titulo": "13-0369-25 REQ 703 CEMENAV048/25 REFACCIONES Y ACCESORIOS DE OTROS BIENES MUEBLE",
      "estatus": "ADJUDICADO",
      "fecha_publicacion": "2025-06-17T17:12:18+00:00"
    },
    {
      "numero": "aa-13-312-013000999-n-1233-2024",
      "titulo": "NAC 13-2375/24 REQ 1790 CEMENAV259 MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS",
      "estatus": "ADJUDICADO",
      "fecha_publicacion": "2024-09-30T09:55:52+00:00"
    },
    {
      "numero": "aa-13-312-013000999-n-181-2024",
      "titulo": "NAC 13-0157/24 REQ 283 ABAS7011 MATERIAL ELÉCTRICO Y ELECTRÓNICO",
      "estatus": "ADJUDICADO",
      "fecha_publicacion": "2024-03-20T11:43:15+00:00"
    }
  ],
  "amountByYear": {
    "2024": {
      "monto": 2159196.16,
      "contratos": 2
    },
    "2025": {
      "monto": 1572787.16,
      "contratos": 1
    }
  },
  "proceduresByType": {
    "ADJUDICACIÓN DIRECTA": 3
  },
  "amountByState": [
    {
      "monto": 3731983.32,
      "state_id": 7,
      "contratos": 3
    }
  ],
  "liveContracts": 0,
  "contractsEnding": null,
  "coAwardees": null,
  "priceSummary": [
    {
      "n": 62,
      "p10": 111.3,
      "p50": 779,
      "p90": 3278.5,
      "clave": "25401-0585",
      "unidad": "PIEZA",
      "mercado_n": 3579,
      "descripcion": "INSUMO DENTAL",
      "mercado_p50": 390
    },
    {
      "n": 34,
      "p10": 406.176,
      "p50": 689.5,
      "p90": 3978.68,
      "clave": "29901-0068",
      "unidad": "PIEZA",
      "mercado_n": 498,
      "descripcion": "REFACCIONES PARA EQUIPOS DE AIRE ACONDICIONADO DE PRECISIÓN",
      "mercado_p50": 247.84
    }
  ],
  "nameVariants": null,
  "partners": null,
  "firstContractAt": "2024-03-15T00:00:00.000Z",
  "lastContractAt": "2025-06-16T00:00:00.000Z",
  "entityType": "moral",
  "distinctMoralRfcs": 0,
  "isAmbiguous": false,
  "isIndexable": true,
  "noindexReason": null,
  "contentHash": "025659c9e66db5846a03aecff8e43b5afd09bba40ba89b4c6dd829cd7d529b73",
  "refreshedAt": "2026-09-16T00:56:30.797Z",
  "snapshot": {
    "snapshot_id": "025659c9e66db5846a03aecff8e43b5afd09bba40ba89b4c6dd829cd7d529b73",
    "as_of": "2026-09-16T00:56:30.797Z",
    "procedures": {
      "total": 3,
      "shown": 3,
      "complete": true
    }
  }
}