{
  "html_url": "https://postor.com.mx/adjudicacion/aa-08-vss-008vss005-n-73-2025",
  "canonical": "https://postor.com.mx/adjudicacion/aa-08-vss-008vss005-n-73-2025",
  "id": "cd7bf5c80be94f7ba4afc4cd1517bf19",
  "procedure_number": "AA-08-VSS-008VSS005-N-73-2025",
  "file_number": "E-2025-00073131",
  "title": "ADQUISICIÓN DE PLANTILLA PARA IMAGEN INSTITUCIONAL DE TIENDAS BIENESTAR",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE PLANTILLA PARA IMAGEN INSTITUCIONAL DE TIENDAS BIENESTAR, PARA EL EJERCICIO FISCAL 2025"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
    "acronym": "APB",
    "branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
    "buying_unit": "GERENCIA DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
    "requesting_unit": null,
    "requesting_group": "GERENCIA DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
    "entity": "ALIMENTACIÓN PARA EL BIENESTAR",
    "slug": "diconsa",
    "unit_slug": "gerencia-de-recursos-materiales-y-servicios-generales-008vss005"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "191",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "OC-ALIMENTACIÓN-XXX-2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-08-14T00:31:14.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2025-08-13T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "7",
    "state": "CIUDAD DE MÉXICO",
    "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": "10",
    "payment_method": "el pago de los bienes recibidos se realizará vía electrónica, sin exceder de diecisiete días hábiles, contados a partir de la recepción de la(s) factura(s) en original (físico o escaneado) o copia legible, de los bienes entregados en los domicilios señalados en el anexo c.",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
  },
  "guarantees": {
    "performance_required": true,
    "goods_or_services_required": false,
    "amount_percentage": null,
    "delivery_days": "10",
    "term_months": null,
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
  },
  "participation": {
    "method": null,
    "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": null,
    "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": "21101-0206",
          "specific_item_code": "21101",
          "cucop_description": "STENCIL",
          "description": "PLANTILLA PARA IMAGEN INSTITUCIONAL DE TIENDAS BIENESTAR",
          "requested_quantity": "1500",
          "minimum_quantity": "1500",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "21101",
      "description": "MATERIALES Y ÚTILES DE OFICINA"
    }
  ],
  "awards": [
    {
      "id": "C-2025-00083890",
      "internal_reference": "OC-ALIMENTACIÓN-059-2025",
      "title": "ADQUISICIÓN DE PLANTILLA PARA IMAGEN INSTITUCIONAL DE TIENDAS BIENESTAR",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PEA CAPITAL SA DE CV",
        "normalized_name": "PEA CAPITAL",
        "rfc_type": null,
        "slug": "pea-capital"
      },
      "contract_period": {
        "published_at": "2025-08-14T00:31:14.000Z",
        "starts_at": "2025-08-13T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "975000",
        "tax": "156000",
        "total": "1131000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0206",
          "description": "PLANTILLA PARA IMAGEN INSTITUCIONAL DE TIENDAS BIENESTAR",
          "unit": "PIEZA",
          "requested_quantity": "1500",
          "awarded_quantity": null,
          "unit_price": "650",
          "subtotal": "975000",
          "tax": "156000",
          "other_taxes": null,
          "total": "1131000",
          "cucop_description": "STENCIL",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "A T.pdf",
      "availability": "available",
      "size_bytes": "2098306",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-02T10:53:36.823Z",
      "updated_at": "2025-12-02T10:53:36.824Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA ADJ.pdf",
      "availability": "available",
      "size_bytes": "372917",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-02T10:53:45.040Z",
      "updated_at": "2025-12-02T10:53:45.041Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-03T23:18:59.898Z",
    "last_seen_at": "2026-08-03T23:18:59.876Z",
    "first_seen_at": "2025-11-04T22:16:18.288Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-04T22:16:18.288Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21101-0206",
        "description": "STENCIL",
        "priced_items": 4,
        "units": [
          {
            "n": 4,
            "max": 650,
            "min": 3.69,
            "p10": 6.033,
            "p50": 300.25,
            "p90": 631.7,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 2,
            "p50": 7.595
          },
          "2024": {
            "n": 1,
            "p50": 589
          },
          "2025": {
            "n": 1,
            "p50": 650
          }
        },
        "refreshed_at": "2026-09-18T22:36:57.388Z"
      }
    ],
    "suppliers": [
      {
        "slug": "pea-capital",
        "name": "PEA CAPITAL SA DE CV",
        "total_contracts": 2,
        "total_awarded_amount": "17123730.30",
        "median_amount": "8561865.15",
        "distinct_buyers": 1,
        "first_contract_at": "2025-03-20T00:00:00.000Z",
        "last_contract_at": "2025-08-13T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 2,
          "amount": "17123730.3"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "diconsa",
      "name": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
      "total_procedures": 58998,
      "distinct_suppliers": 860,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 274,
        "ADJUDICACIÓN DIRECTA": 58375,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 317,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 30,
        "ASIGNACIÓN DIRECTA DE CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 2
      },
      "refreshed_at": "2026-09-25T09:30:01.793Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-08-vss-008vss998-n-865-2023",
      "nombre_procedimiento": "MERCANCIAS GENERALES",
      "dependencia": "APB",
      "siglas": "APB",
      "score": 0.18141095472075808,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-07-04T12:53:00.000Z",
      "ganador": "GRUPO PELMU SA DE CV",
      "ganador_slug": "grupo-pelmu",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "122271.60"
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss998-n-864-2023",
      "nombre_procedimiento": "MERCANCIAS GENERALES",
      "dependencia": "APB",
      "siglas": "APB",
      "score": 0.1849459144376363,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-07-04T12:56:09.000Z",
      "ganador": "GRUPO PELMU SA DE CV",
      "ganador_slug": "grupo-pelmu",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "71684.51"
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss998-n-866-2023",
      "nombre_procedimiento": "MERCANCIAS GENERALES",
      "dependencia": "APB",
      "siglas": "APB",
      "score": 0.1851862404083443,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-05-21T10:11:12.000Z",
      "ganador": "TODOLOGOS.COM SA DE CV",
      "ganador_slug": "todologoscom",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "484249.88"
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss998-n-955-2024",
      "nombre_procedimiento": "MERCANCIAS GENERALES",
      "dependencia": "APB",
      "siglas": "APB",
      "score": 0.18840286697156916,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-10-02T11:17:18.000Z",
      "ganador": "KONKISTOLO SA DE CV",
      "ganador_slug": "konkistolo",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "50561.11"
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss998-n-1120-2024",
      "nombre_procedimiento": "MERCANCIAS GENERALES",
      "dependencia": "APB",
      "siglas": "APB",
      "score": 0.19134377163741612,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-10-28T10:41:21.000Z",
      "ganador": "KONKISTOLO SA DE CV",
      "ganador_slug": "konkistolo",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "24444.39"
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss998-n-1140-2024",
      "nombre_procedimiento": "MERCANCIAS GENERALES",
      "dependencia": "APB",
      "siglas": "APB",
      "score": 0.192397581851263,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-11-04T13:11:52.000Z",
      "ganador": "KONKISTOLO SA DE CV",
      "ganador_slug": "konkistolo",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "89808.41"
    }
  ]
}