{
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  "canonical": "https://postor.com.mx/adjudicacion/aa-08-vss-008vss008-n-871-2026",
  "resumen": "APB adjudicó abarrotes comestibles a CUETARA DISTRIBUCION SA DE CV por $148,195, con contrato desde el 9 de octubre de 2026. ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V. publicó la adjudicación directa AA-08-VSS-008VSS008-N-871-2026 el 28 de septiembre 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-2026-00090800 corre del 09/10/2026 al 21/10/2026. El expediente incluye 3 anexos y 25 partidas.",
  "id": "f24dcc02d8284c579c8cacac6bf41174",
  "procedure_number": "AA-08-VSS-008VSS008-N-871-2026",
  "file_number": "E-2026-00106199",
  "title": "ABARROTES COMESTIBLES",
  "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\n3336075/RECOVER MANZANA\n3336088/GALLETA REY COMBINADO CUETARA 16/101 GR\n3336089/GALLETA REY NUEZ CUETARA 16/101 GR\n3336086/GALLETA REY CHOCOLATE CUETARA 16/101 GR\n3336087/GALLETA REY VAINILLA CUETARA 16/101 GR\n3336073/RECOVER COCO\n3336078/CHISPAS SABOR CHOCOLATE\n3336076/RECOVER FRESA KIWI\n3336077/RECOVER MORA AZUL\n3336072/GALLETAS TOSTACREM 20 PAQUETES\n3336026/GALLETA ROSCAYEMA\n3336006/GALLETA MEXICANA VIT. 20 PAQUETES\n3336065/GALLETA DIAVOLIN\n3336082/GALLETAS SURTIDO DIARIO\n3336045/GALLETAS MATRAQUILLAS\n3336066/GALLETA CHAVALIN\n3336012/GALLETA SANDWICH TRES FLORES\n3336080/HARINA HOTCAKES\n3336008/GALLETAS PALMERAS 20 PAQ.\n3336007/GALLETAS RECOCO 20 PAQ.\n3336038/SURTIDO EXHIBIDOR\n3336019/GALLETA SALADA\n3336056/GALLETA VITAMINADA MEXICANA\n3336037/GALLETA NAPOLITANA SURTIDO\n3336002/GALLETAS ANIMALITOS"
  },
  "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-421/44958",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-09-28T17:42:40.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-10-09T06:00:00.000Z",
    "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,
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    "consolidated_purchase": false,
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    "simultaneous_supply": false,
    "subcontracting": null,
    "emergency": false,
    "proposal_language": "idioma data",
    "no_joint_participation_justification": null
  },
  "execution": {
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    "duration_days": null,
    "procurement_term": "Normal",
    "subcontracted_work": null,
    "deadline_justification": null
  },
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