{
  "html_url": "https://licitia.com.mx/proveedor/productos-sanda",
  "canonical": "https://licitia.com.mx/proveedor/productos-sanda",
  "id": "1068666",
  "slug": "productos-sanda",
  "displayName": "PRODUCTOS SANDA SA DE CV",
  "normalizedName": "productos-sanda",
  "aliasCount": 1,
  "totalContracts": 1,
  "totalProcedures": 1,
  "totalAwardedAmount": "5798185",
  "minAmount": "5798185",
  "maxAmount": "5798185",
  "medianAmount": "5798185",
  "suspectContracts": 0,
  "foreignContracts": 0,
  "foreignTotals": null,
  "distinctBuyers": 1,
  "distinctStates": 1,
  "distinctCucop": 1,
  "topBuyers": [
    {
      "slug": "sedena",
      "monto": 5798185,
      "nombre": "SECRETARIA DE LA DEFENSA NACIONAL",
      "contratos": 1
    }
  ],
  "topCucop": [
    {
      "clave": "22104-0113",
      "monto": 5798185,
      "partidas": 1,
      "descripcion": "DESPENSAS (PRODUCTOS ALIMENTICIOS)"
    }
  ],
  "recentProcedures": [
    {
      "numero": "la-07-110-007000999-n-583-2025",
      "titulo": "ADQUISICIÓN DE INSUMOS PARA LA INTEGRACIÓN DE DESPENSAS Y AGUA EMBOTELLADA PARA",
      "estatus": "ADJUDICADO",
      "fecha_publicacion": "2025-08-27T12:44:19+00:00"
    }
  ],
  "amountByYear": {
    "2025": {
      "monto": 5798185,
      "contratos": 1
    }
  },
  "firstContractAt": "2025-09-25T00:00:00.000Z",
  "lastContractAt": "2025-09-25T00:00:00.000Z",
  "entityType": "moral",
  "distinctMoralRfcs": 0,
  "isAmbiguous": false,
  "isIndexable": true,
  "noindexReason": null,
  "contentHash": "0a0660d67b52d48a9c6cc8e1aa1d487ddd7b117cd3669e5db7450af76429a22c",
  "refreshedAt": "2026-08-18T04:39:58.645Z",
  "snapshot": {
    "snapshot_id": "0a0660d67b52d48a9c6cc8e1aa1d487ddd7b117cd3669e5db7450af76429a22c",
    "as_of": "2026-08-18T04:39:58.645Z",
    "procedures": {
      "total": 1,
      "shown": 1,
      "complete": true
    }
  }
}