{
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  "resumen": "APB adjudicó mercancias generales a OCAMI COMERCIALIZACION SA DE CV por $172,052, con contrato desde el 14 de noviembre de 2026. ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V. publicó la adjudicación directa AA-08-VSS-008VSS008-N-1047-2026 el 4 de noviembre de 2026. La contratación corresponde a Chihuahua. Se adjudicó de manera directa con fundamento en el Art. 54 fr. XII de la Ley de adquisiciones, arrendamientos y servicios del sector público: Adquisición de bienes para su comercialización directa, o para someterlos a procesos productivos, en cumplimiento de su objeto o fines propios. El contrato C-2026-00103119 corre del 14/11/2026 al 25/11/2026. El expediente incluye 3 anexos y 11 partidas.",
  "id": "44ffd0bda6b847cbb609360b11b828cc",
  "procedure_number": "AA-08-VSS-008VSS008-N-1047-2026",
  "file_number": "E-2026-00118560",
  "title": "MERCANCIAS GENERALES",
  "description": {
    "short": "Adquisición de bienes para su comercialización directa, o para someterlos a procesos productivos, en cumplimiento de su objeto o fines propios.",
    "detailed": "COMPRA PARA ATENDER REQUERIMIENTO DEL PROGRAMA DE ABASTO RURAL\n2871061/VANART CLASICO ACONDICIONADOR ENJ ROSA\n2871052/SUEROX ADULTO 8IONES FRESA FRUTOS ROJOS\n2871053/SUEROX ADULTO 8IONES FRESA KIWI\n2871055/SUEROX ADULTO 8IONES LIMA LIMON\n2871056/SUEROX ADULTO 8IONES MANZANA\n2871057/SUEROX ADULTO 8IONES MORA AZUL\n2871058/SUEROX ADULTO 8IONES UVA\n2871064/VANART CLASICO SHAMPOO DUO\n2871063/VANART CLASICO SHAMPOO CREMATIZADO\n2871065/VANART CLASICO SHAMPOO HIERBAS\n2871066/RASTRILLO DESECHABLE GROOMEN 3 HOJAS"
  },
  "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": "SUBGERENCIA OPERACIONES REGIONAL NORTE CENTRO",
    "requesting_unit": null,
    "requesting_group": "SUBGERENCIA OPERACIONES REGIONAL NORTE CENTRO",
    "entity": null,
    "slug": "diconsa",
    "siglas_legibles": "DICONSA",
    "nombre_legible": "Alimentación para el Bienestar",
    "articulo": null,
    "unit_slug": "subgerencia-operaciones-regional-norte-centro-008vss008"
  },
  "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": "257",
    "exception_basis": "Art. 54 fr. XII",
    "internal_control_number": "PCR-421/45151",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-11-04T18:26:36.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-11-14T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "6",
    "state": "CHIHUAHUA",
    "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": "NACIONAL C/PAGO CENTRALIZADO",
    "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
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  "execution": {
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    "duration_days": null,
    "procurement_term": "Normal",
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    "deadline_justification": null
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      "id": "C-2026-00103119",
      "internal_reference": "PCR-421/45151",
      "title": "MERCANCIAS GENERALES",
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        "total": "172052.13",
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