{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-78-031-919059964-n-21-2026",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-78-031-919059964-n-21-2026",
  "id": "5a98d6643612bcbae0639e1200a90fb0",
  "procedure_number": "AA-78-031-919059964-N-21-2026",
  "file_number": "E-2026-00097591",
  "title": "ADQUISICIÓN DE PRODUCTOS DE HIGIENE PERSONAL REQUISICIÓN 342912",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE PRODUCTOS DE HIGIENE PERSONAL PARA CENTRO COMUNITARIO RI/2026-034 DE ACUERDO CON ESPECIFICACIONES EN FICHA TÉCNICA ANEXA. ADQUIRIDO CON RECURSO FEDERAL DEL PROGRAMA DE APOYO PARA REFUGIOS ESPECIALIZADOS PARA MUJERES VÍCTIMAS DE VIOLENCIA DE GÉNERO, SUS HIJAS E HIJOS, PARA EL EJERCICIO FISCAL 2026. CON FOLIO RI-2026-034 DE LA CLABE INTERBANCARIA 012580001268052721."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "SECRETARÍA DE ADMINISTRACIÓN (NL)",
    "acronym": "078031",
    "branch": "78 - NUEVO LEÓN",
    "buying_unit": "DIRECCIÓN GENERAL DE ADQUISICIONES Y SERVICIOS GENERALES",
    "requesting_unit": null,
    "requesting_group": "DIRECCIÓN GENERAL DE ADQUISICIONES Y SERVICIOS GENERALES",
    "entity": null,
    "slug": "078031",
    "unit_slug": "direccion-general-de-adquisiciones-y-servicios-generales-919059964"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "217",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "ADQUISICIÓN DE PRODUCTOS DE HIGIENE PERSONAL REQUISICIÓN 342912",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-09-03T17:55:24.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-09-03T16:56:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-09-10T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "19",
    "state": "NUEVO LEÓN",
    "bid_opening": null,
    "award": null,
    "clarification_meeting": null,
    "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": null,
    "payment_method": "100% de contado dentro de los 7 días hábiles posteriores a la entrega de la factura correspondiente, previa recepción de los bienes y/o servicios a entera satisfacción por parte de la secretaría de las mujeres y acta de entrega-recepción la cual debe incluir evidencia fotográfica.",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
  },
  "guarantees": {
    "performance_required": false,
    "goods_or_services_required": false,
    "amount_percentage": null,
    "delivery_days": null,
    "term_months": null,
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
  },
  "participation": {
    "method": "ELECTRÓNICA",
    "joint": false,
    "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": "21601-0071",
          "specific_item_code": "21601",
          "cucop_description": "CHAMPU (SHAMPOO)",
          "description": "SHAMPOO 200ML",
          "requested_quantity": "30",
          "minimum_quantity": "30",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "2",
          "cucop_code": "44101-0005",
          "specific_item_code": "44101",
          "cucop_description": "KIT DE HIGIENE",
          "description": "CREMA CORPORAL 400ML",
          "requested_quantity": "18",
          "minimum_quantity": "18",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "44101",
          "partida_description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA"
        },
        {
          "number": "3",
          "cucop_code": "21601-0032",
          "specific_item_code": "21601",
          "cucop_description": "JABON LIQUIDO",
          "description": "JABÓN LÍQUIDO DE MANOS 1LT",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "4",
          "cucop_code": "44101-0005",
          "specific_item_code": "44101",
          "cucop_description": "KIT DE HIGIENE",
          "description": "CEPILLO DE DIENTES INFANTIL",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "44101",
          "partida_description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA"
        },
        {
          "number": "5",
          "cucop_code": "44101-0005",
          "specific_item_code": "44101",
          "cucop_description": "KIT DE HIGIENE",
          "description": "ACONDICIONADOR 720ML",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "44101",
          "partida_description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA"
        },
        {
          "number": "6",
          "cucop_code": "44101-0005",
          "specific_item_code": "44101",
          "cucop_description": "KIT DE HIGIENE",
          "description": "PASTA DE DIENTES 50 GR",
          "requested_quantity": "30",
          "minimum_quantity": "30",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "44101",
          "partida_description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA"
        },
        {
          "number": "7",
          "cucop_code": "21601-0015",
          "specific_item_code": "21601",
          "cucop_description": "DESODORANTE",
          "description": "DESODORANTE MUJER DESDE 50ML",
          "requested_quantity": "26",
          "minimum_quantity": "26",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "8",
          "cucop_code": "44101-0005",
          "specific_item_code": "44101",
          "cucop_description": "KIT DE HIGIENE",
          "description": "TOALLAS SANITARIAS PROTECTORES 28 PAQUETES C/40 PZ C/U, TOTAL 1,120 PZ",
          "requested_quantity": "28",
          "minimum_quantity": "28",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "44101",
          "partida_description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA"
        },
        {
          "number": "9",
          "cucop_code": "44101-0005",
          "specific_item_code": "44101",
          "cucop_description": "KIT DE HIGIENE",
          "description": "PASTA DE DIENTES INFANTIL 50 GR",
          "requested_quantity": "15",
          "minimum_quantity": "15",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "44101",
          "partida_description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA"
        },
        {
          "number": "10",
          "cucop_code": "44101-0005",
          "specific_item_code": "44101",
          "cucop_description": "KIT DE HIGIENE",
          "description": "TOALLAS SANITARIAS REGULAR CON ALAS 20 PAQUETES C/42PZ C/U, TOTAL 840 PZ",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "44101",
          "partida_description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA"
        },
        {
          "number": "11",
          "cucop_code": "21601-0023",
          "specific_item_code": "21601",
          "cucop_description": "ESPONJA",
          "description": "ESPONJAS PARA BAÑO",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "12",
          "cucop_code": "44101-0005",
          "specific_item_code": "44101",
          "cucop_description": "KIT DE HIGIENE",
          "description": "CEPILLO PARA CABELLO",
          "requested_quantity": "35",
          "minimum_quantity": "35",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "44101",
          "partida_description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "21601",
      "description": "MATERIAL DE LIMPIEZA"
    },
    {
      "code": "44101",
      "description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA"
    }
  ],
  "awards": [
    {
      "id": "C-2026-00085010",
      "internal_reference": "OC 475527",
      "title": "ADQUISICIÓN DE PRODUCTOS DE HIGIENE PERSONAL REQUISICIÓN 342912",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA INOVA SA DE CV",
        "normalized_name": "COMERCIALIZADORA INOVA",
        "rfc_type": null,
        "slug": "comercializadora-inova"
      },
      "contract_period": {
        "published_at": "2026-09-07T20:58:12.000Z",
        "starts_at": "2026-09-10T06:00:00.000Z",
        "ends_at": "2026-09-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "25647",
        "tax": "4103.52",
        "total": "29750.52",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "44101-0005",
          "description": "CEPILLO DE DIENTES INFANTIL",
          "unit": "PIEZA",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "31",
          "subtotal": "620",
          "tax": "99.2",
          "other_taxes": null,
          "total": "719.2",
          "cucop_description": "KIT DE HIGIENE",
          "partida_code": "44101",
          "partida_description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA"
        },
        {
          "number": "0",
          "cucop_code": "44101-0005",
          "description": "TOALLAS SANITARIAS PROTECTORES 28 PAQUETES C/40 PZ C/U, TOTAL 1,120 PZ",
          "unit": "PIEZA",
          "requested_quantity": "28",
          "awarded_quantity": null,
          "unit_price": "127",
          "subtotal": "3556",
          "tax": "568.96",
          "other_taxes": null,
          "total": "4124.96",
          "cucop_description": "KIT DE HIGIENE",
          "partida_code": "44101",
          "partida_description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA"
        },
        {
          "number": "0",
          "cucop_code": "44101-0005",
          "description": "PASTA DE DIENTES INFANTIL 50 GR",
          "unit": "PIEZA",
          "requested_quantity": "15",
          "awarded_quantity": null,
          "unit_price": "39",
          "subtotal": "585",
          "tax": "93.6",
          "other_taxes": null,
          "total": "678.6",
          "cucop_description": "KIT DE HIGIENE",
          "partida_code": "44101",
          "partida_description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA"
        },
        {
          "number": "0",
          "cucop_code": "44101-0005",
          "description": "TOALLAS SANITARIAS REGULAR CON ALAS 20 PAQUETES C/42PZ C/U, TOTAL 840 PZ",
          "unit": "PIEZA",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "123",
          "subtotal": "2460",
          "tax": "393.6",
          "other_taxes": null,
          "total": "2853.6",
          "cucop_description": "KIT DE HIGIENE",
          "partida_code": "44101",
          "partida_description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0015",
          "description": "DESODORANTE MUJER DESDE 50ML",
          "unit": "PIEZA",
          "requested_quantity": "26",
          "awarded_quantity": null,
          "unit_price": "69",
          "subtotal": "1794",
          "tax": "287.04",
          "other_taxes": null,
          "total": "2081.04",
          "cucop_description": "DESODORANTE",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "44101-0005",
          "description": "PASTA DE DIENTES 50 GR",
          "unit": "PIEZA",
          "requested_quantity": "30",
          "awarded_quantity": null,
          "unit_price": "104",
          "subtotal": "3120",
          "tax": "499.2",
          "other_taxes": null,
          "total": "3619.2",
          "cucop_description": "KIT DE HIGIENE",
          "partida_code": "44101",
          "partida_description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA"
        },
        {
          "number": "0",
          "cucop_code": "44101-0005",
          "description": "ACONDICIONADOR 720ML",
          "unit": "PIEZA",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "68.5",
          "subtotal": "1370",
          "tax": "219.2",
          "other_taxes": null,
          "total": "1589.2",
          "cucop_description": "KIT DE HIGIENE",
          "partida_code": "44101",
          "partida_description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA"
        },
        {
          "number": "0",
          "cucop_code": "44101-0005",
          "description": "CREMA CORPORAL 400ML",
          "unit": "PIEZA",
          "requested_quantity": "18",
          "awarded_quantity": null,
          "unit_price": "109",
          "subtotal": "1962",
          "tax": "313.92",
          "other_taxes": null,
          "total": "2275.92",
          "cucop_description": "KIT DE HIGIENE",
          "partida_code": "44101",
          "partida_description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0032",
          "description": "JABÓN LÍQUIDO DE MANOS 1LT",
          "unit": "PIEZA",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "162",
          "subtotal": "3240",
          "tax": "518.4",
          "other_taxes": null,
          "total": "3758.4",
          "cucop_description": "JABON LIQUIDO",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "44101-0005",
          "description": "CEPILLO PARA CABELLO",
          "unit": "PIEZA",
          "requested_quantity": "35",
          "awarded_quantity": null,
          "unit_price": "150",
          "subtotal": "5250",
          "tax": "840",
          "other_taxes": null,
          "total": "6090",
          "cucop_description": "KIT DE HIGIENE",
          "partida_code": "44101",
          "partida_description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0071",
          "description": "SHAMPOO 200ML",
          "unit": "PIEZA",
          "requested_quantity": "30",
          "awarded_quantity": null,
          "unit_price": "35",
          "subtotal": "1050",
          "tax": "168",
          "other_taxes": null,
          "total": "1218",
          "cucop_description": "CHAMPU (SHAMPOO)",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0023",
          "description": "ESPONJAS PARA BAÑO",
          "unit": "PIEZA",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "32",
          "subtotal": "640",
          "tax": "102.4",
          "other_taxes": null,
          "total": "742.4",
          "cucop_description": "ESPONJA",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "835b0cb5-712c-43d8-9bce-7618c969ce18",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ft 342912.pdf",
      "availability": "available",
      "size_bytes": "633808",
      "mime_type": "application/pdf",
      "sha256": "92b9a0f2090d10c2013e12ce773624fdc5d2754f0b2a3db2778236f3346d3bbd",
      "uploaded_at": "2026-09-07T21:10:46.019Z",
      "updated_at": "2026-09-07T21:10:47.782Z"
    },
    {
      "id": "adfcbe29-2530-4cc7-b69a-5ae8b2753373",
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "OFNOTADJ 342912.pdf",
      "availability": "available",
      "size_bytes": "44230",
      "mime_type": "application/pdf",
      "sha256": "a8b6f57ad41c2157aad798a727be59c80dbf9b0ffd0e673f795e0810d11a07e6",
      "uploaded_at": "2026-09-07T21:10:47.567Z",
      "updated_at": "2026-09-07T21:10:47.780Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-07T21:10:41.170Z",
    "last_seen_at": "2026-09-16T04:47:03.623Z",
    "first_seen_at": "2026-09-07T21:10:35.320Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-09-07T21:15:04.297Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "44101-0005",
        "description": "KIT DE HIGIENE",
        "priced_items": 14,
        "units": [
          {
            "n": 10,
            "max": 150,
            "min": 31,
            "p10": 35.905,
            "p50": 106.5,
            "p90": 129.3,
            "unidad": "PIEZA"
          },
          {
            "n": 4,
            "max": 78083.4,
            "min": 34454,
            "p10": 34454,
            "p50": 53776.3,
            "p90": 76587.96,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2024": {
            "n": 2,
            "p50": 34454
          },
          "2025": {
            "n": 4,
            "p50": 36610.02
          },
          "2026": {
            "n": 8,
            "p50": 106.5
          }
        },
        "refreshed_at": "2026-09-16T00:57:51.235Z"
      },
      {
        "cucop_code": "21601-0015",
        "description": "DESODORANTE",
        "priced_items": 1008,
        "units": [
          {
            "n": 779,
            "max": 11137.5,
            "min": 5.7,
            "p10": 18,
            "p50": 65,
            "p90": 1150,
            "unidad": "PIEZA"
          },
          {
            "n": 192,
            "max": 3940,
            "min": 8.19,
            "p10": 25.3,
            "p50": 344,
            "p90": 1250,
            "unidad": "LITRO"
          },
          {
            "n": 18,
            "max": 772.2,
            "min": 28.42,
            "p10": 61.26,
            "p50": 137.25,
            "p90": 559.2,
            "unidad": "UNIDAD"
          },
          {
            "n": 10,
            "max": 412,
            "min": 9.5,
            "p10": 47.633,
            "p50": 128.7242,
            "p90": 387.7,
            "unidad": "GALON"
          },
          {
            "n": 3,
            "max": 8322.78,
            "min": 261.1,
            "p10": 270.776,
            "p50": 309.48,
            "p90": 6720.12,
            "unidad": "LOTE"
          },
          {
            "n": 3,
            "max": 384.71,
            "min": 74.1,
            "p10": 76.752,
            "p50": 87.36,
            "p90": 325.24,
            "unidad": "KILOGRAMO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 322,
            "p50": 98.8
          },
          "2024": {
            "n": 221,
            "p50": 70.68
          },
          "2025": {
            "n": 285,
            "p50": 68
          },
          "2026": {
            "n": 180,
            "p50": 86
          }
        },
        "refreshed_at": "2026-09-16T00:57:51.235Z"
      },
      {
        "cucop_code": "21601-0032",
        "description": "JABON LIQUIDO",
        "priced_items": 1880,
        "units": [
          {
            "n": 1484,
            "max": 214280,
            "min": 0.1,
            "p10": 31.802,
            "p50": 226.125,
            "p90": 845,
            "unidad": "PIEZA"
          },
          {
            "n": 192,
            "max": 2305,
            "min": 7.91,
            "p10": 17.156,
            "p50": 44.935,
            "p90": 731.79,
            "unidad": "LITRO"
          },
          {
            "n": 121,
            "max": 3313.92,
            "min": 30,
            "p10": 69,
            "p50": 165.78,
            "p90": 460,
            "unidad": "GALON"
          },
          {
            "n": 61,
            "max": 1919.09,
            "min": 21.88,
            "p10": 51,
            "p50": 530,
            "p90": 925.4,
            "unidad": "UNIDAD"
          },
          {
            "n": 10,
            "max": 247720.08,
            "min": 554.97,
            "p10": 617.997,
            "p50": 29087.9,
            "p90": 125634.081,
            "unidad": "LOTE"
          },
          {
            "n": 5,
            "max": 320.6964,
            "min": 35.53,
            "p10": 38.118,
            "p50": 60,
            "p90": 320.6938,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 3,
            "max": 42.68,
            "min": 29.75,
            "p10": 31.042,
            "p50": 36.21,
            "p90": 41.386,
            "unidad": "KILOGRAMO POR HORA"
          },
          {
            "n": 3,
            "max": 508620.69,
            "min": 538.1,
            "p10": 8705.234,
            "p50": 41373.77,
            "p90": 415171.306,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 532,
            "p50": 128.615
          },
          "2024": {
            "n": 346,
            "p50": 172
          },
          "2025": {
            "n": 528,
            "p50": 235
          },
          "2026": {
            "n": 474,
            "p50": 313.765
          }
        },
        "refreshed_at": "2026-09-16T00:57:51.235Z"
      },
      {
        "cucop_code": "21601-0071",
        "description": "CHAMPU (SHAMPOO)",
        "priced_items": 332,
        "units": [
          {
            "n": 240,
            "max": 7425,
            "min": 4.08,
            "p10": 33.1576,
            "p50": 120.38,
            "p90": 600,
            "unidad": "PIEZA"
          },
          {
            "n": 53,
            "max": 1677.5,
            "min": 9.4828,
            "p10": 17.6,
            "p50": 30.88,
            "p90": 334.242,
            "unidad": "LITRO"
          },
          {
            "n": 28,
            "max": 5231.5,
            "min": 81,
            "p10": 126.95,
            "p50": 270.5,
            "p90": 698.598,
            "unidad": "GALON"
          },
          {
            "n": 6,
            "max": 68448.28,
            "min": 52,
            "p10": 152.27,
            "p50": 455.85,
            "p90": 34848.32,
            "unidad": "UNIDAD"
          },
          {
            "n": 3,
            "max": 939330.38,
            "min": 11507.53,
            "p10": 127224.568,
            "p50": 590092.72,
            "p90": 869482.848,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 71,
            "p50": 119
          },
          "2024": {
            "n": 71,
            "p50": 140.95
          },
          "2025": {
            "n": 138,
            "p50": 96.135
          },
          "2026": {
            "n": 52,
            "p50": 150.025
          }
        },
        "refreshed_at": "2026-09-16T00:57:51.235Z"
      },
      {
        "cucop_code": "21601-0023",
        "description": "ESPONJA",
        "priced_items": 171,
        "units": [
          {
            "n": 165,
            "max": 45678,
            "min": 0.1,
            "p10": 9.8989,
            "p50": 28.81,
            "p90": 439.396,
            "unidad": "PIEZA"
          },
          {
            "n": 4,
            "max": 612.9,
            "min": 6.4,
            "p10": 11.98,
            "p50": 61.87,
            "p90": 458.652,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 30,
            "p50": 23.36
          },
          "2024": {
            "n": 41,
            "p50": 21.55
          },
          "2025": {
            "n": 60,
            "p50": 28.81
          },
          "2026": {
            "n": 40,
            "p50": 39.6
          }
        },
        "refreshed_at": "2026-09-16T00:57:51.235Z"
      }
    ],
    "suppliers": [
      {
        "slug": "comercializadora-inova",
        "name": "COMERCIALIZADORA INOVA SA DE CV",
        "total_contracts": 23,
        "total_awarded_amount": "3231777.99",
        "median_amount": "59701.44",
        "distinct_buyers": 1,
        "first_contract_at": "2024-08-01T00:00:00.000Z",
        "last_contract_at": "2026-09-11T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 23,
          "amount": "3231777.99"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "078031",
      "name": "SECRETARÍA DE ADMINISTRACIÓN (NL)",
      "total_procedures": 121,
      "distinct_suppliers": 47,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 22,
        "ADJUDICACIÓN DIRECTA": 71,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 28
      },
      "refreshed_at": "2026-09-16T00:00:58.979Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-77-023-918045989-n-8-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE HIGIENE PERSONAL",
      "dependencia": "INSTITUTO PARA LA MUJER NAYARITA",
      "siglas": "INMUNAY",
      "score": 0.10239998655318017,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-05T13:44:55.000Z",
      "ganador": "FLOR YOANA MAGALLANES VILLARREAL",
      "ganador_slug": "flor-yoana-magallanes-villarreal",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "52780.12"
    },
    {
      "numero_procedimiento": "aa-77-023-918045989-n-2-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE HIGIENE PERSONAL PARA EL REFUGIO SPECIALIZADO",
      "dependencia": "INSTITUTO PARA LA MUJER NAYARITA",
      "siglas": "INMUNAY",
      "score": 0.10674325703203613,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-02T12:24:05.000Z",
      "ganador": "JESUS GUILLERMO LAVEAGA HERRERA",
      "ganador_slug": "jesus-guillermo-laveaga-herrera",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "39502.01"
    },
    {
      "numero_procedimiento": "aa-63-o44-904034997-n-115-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA. OPERACIÓN: HIGIENE PERSONAL",
      "dependencia": "INSTITUTO DE LA MUJER DEL ESTADO DE CAMPECHE",
      "siglas": "IMEC",
      "score": 0.13586751177294454,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-08-28T23:58:54.000Z",
      "ganador": "NEYDA DE LOURDES GOMEZ LOPEZ",
      "ganador_slug": "neyda-de-lourdes-gomez-lopez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "23895.07"
    },
    {
      "numero_procedimiento": "aa-78-031-919059964-n-20-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE PRODUCTOS DE LIMPIEZA REQUISICIÓN 341424",
      "dependencia": "SECRETARÍA DE ADMINISTRACIÓN (NL)",
      "siglas": "078031",
      "score": 0.15556350548918585,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-09-03T09:59:43.000Z",
      "ganador": "QUIMICOS Y PAPELES DEL NORTE SA DE CV",
      "ganador_slug": "quimicos-y-papeles-del-norte",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "21695.58"
    },
    {
      "numero_procedimiento": "aa-78-031-919059964-n-2-2026",
      "nombre_procedimiento": "MATERIAL DE LIMPIEZA PARA CENTRO COMUNITARIO RI/2026-069 REQUISICIÓN 341461",
      "dependencia": "SECRETARÍA DE ADMINISTRACIÓN (NL)",
      "siglas": "078031",
      "score": 0.16216136152703564,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-07-22T11:05:17.000Z",
      "ganador": "QUIMICOS Y PAPELES DEL NORTE SA DE CV",
      "ganador_slug": "quimicos-y-papeles-del-norte",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "25324.80"
    },
    {
      "numero_procedimiento": "aa-78-031-919059964-n-3-2026",
      "nombre_procedimiento": "MATERIAL DE LIMPIEZA PARA CENTRO COMUNITARIO RI/2026-034 REQUISICIÓN 341724",
      "dependencia": "SECRETARÍA DE ADMINISTRACIÓN (NL)",
      "siglas": "078031",
      "score": 0.1688698622972169,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-07-22T12:03:12.000Z",
      "ganador": "QUIMICOS Y PAPELES DEL NORTE SA DE CV",
      "ganador_slug": "quimicos-y-papeles-del-norte",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "6289.32"
    }
  ]
}