{
"html_url": "https://postor.com.mx/adjudicacion/aa-08-vss-008vss018-n-7-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-08-vss-008vss018-n-7-2024",
"id": "9e1073b1be1446e9a5875b982334e3a4",
"procedure_number": "AA-08-VSS-008VSS018-N-7-2024",
"file_number": "E-2024-00010231",
"title": "SUAVIZANTE ENSUENO",
"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"
},
"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 DE UNIDAD OPERATIVA TAPACHULA",
"requesting_unit": null,
"requesting_group": "ALIMENTACIÓN PARA EL BIENESTAR - SUBGERENCIA DE UNIDAD OPERATIVA TAPACHULA",
"entity": null,
"slug": "diconsa",
"unit_slug": "subgerencia-de-unidad-operativa-tapachula-008vss018"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "33",
"exception_basis": "Art. 41 fr. XII",
"internal_control_number": "PCR-503/43530",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-02-12T19:47:02.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-02-01T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "5",
"state": "CHIAPAS",
"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": 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": "23801-0151",
"specific_item_code": "23801",
"cucop_description": "SUAVIZANTES DE TELA (PARA SU COMERCIALIZACION)",
"description": "2792061/SUAVIZANTE ENSUENO FRESCURA PRIMA CERO E",
"requested_quantity": "140",
"minimum_quantity": "140",
"maximum_quantity": null,
"unit": "MILIGRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "2",
"cucop_code": "23801-0151",
"specific_item_code": "23801",
"cucop_description": "SUAVIZANTES DE TELA (PARA SU COMERCIALIZACION)",
"description": "2792062/SUAVIZANTE ENSUENO FRESCA ARMONIA CERO E",
"requested_quantity": "120",
"minimum_quantity": "120",
"maximum_quantity": null,
"unit": "MILILITRO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "3",
"cucop_code": "23801-0151",
"specific_item_code": "23801",
"cucop_description": "SUAVIZANTES DE TELA (PARA SU COMERCIALIZACION)",
"description": "2792126/SUAVIZANTE ENSUENO ROCIO DE VIOLETAS",
"requested_quantity": "30",
"minimum_quantity": "30",
"maximum_quantity": null,
"unit": "MILILITRO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "4",
"cucop_code": "23801-0151",
"specific_item_code": "23801",
"cucop_description": "SUAVIZANTES DE TELA (PARA SU COMERCIALIZACION)",
"description": "2792056/SUAVIZANTE ENSUENO FRESCO VERANO",
"requested_quantity": "140",
"minimum_quantity": "140",
"maximum_quantity": null,
"unit": "MILILITRO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "5",
"cucop_code": "23801-0151",
"specific_item_code": "23801",
"cucop_description": "SUAVIZANTES DE TELA (PARA SU COMERCIALIZACION)",
"description": "2792055/ENSUENO BEBE",
"requested_quantity": "75",
"minimum_quantity": "75",
"maximum_quantity": null,
"unit": "MILILITRO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "6",
"cucop_code": "23801-0151",
"specific_item_code": "23801",
"cucop_description": "SUAVIZANTES DE TELA (PARA SU COMERCIALIZACION)",
"description": "2792052/ENSUENO SENSACION NATURAL",
"requested_quantity": "110",
"minimum_quantity": "110",
"maximum_quantity": null,
"unit": "MILILITRO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "7",
"cucop_code": "23801-0151",
"specific_item_code": "23801",
"cucop_description": "SUAVIZANTES DE TELA (PARA SU COMERCIALIZACION)",
"description": "2792054/SUAV TELAS ENSUENO ROCIO DE VIOLETAS",
"requested_quantity": "190",
"minimum_quantity": "190",
"maximum_quantity": null,
"unit": "MILILITRO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "8",
"cucop_code": "23801-0151",
"specific_item_code": "23801",
"cucop_description": "SUAVIZANTES DE TELA (PARA SU COMERCIALIZACION)",
"description": "2792053/SUAVIZANTE ENSUENO F PRIMAVERAL",
"requested_quantity": "160",
"minimum_quantity": "160",
"maximum_quantity": null,
"unit": "MILILITRO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
}
]
}
],
"budget_items": [
{
"code": "23801",
"description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
}
],
"awards": [
{
"id": "C-2024-00015790",
"internal_reference": "PCR-503/43530",
"title": "SUAVIZANTE ENSUENO",
"status": "PUBLICADO",
"contractor": {
"name": "ALEN DEL NORTE SA DE CV",
"normalized_name": "ALEN DEL NORTE",
"rfc_type": null,
"slug": "alen-del-norte"
},
"contract_period": {
"published_at": "2024-07-05T19:24:42.000Z",
"starts_at": "2024-02-01T06:00:00.000Z",
"ends_at": "2024-02-11T06:00:00.000Z"
},
"value": {
"subtotal": "185195.3",
"tax": "29631.25",
"total": "214826.55",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "23801-0151",
"description": "2792061/SUAVIZANTE ENSUENO FRESCURA PRIMA CERO E",
"unit": "MILIGRAMO",
"requested_quantity": "140",
"awarded_quantity": null,
"unit_price": "200.23",
"subtotal": "28032.2",
"tax": "4485.15",
"other_taxes": null,
"total": "32517.35",
"cucop_description": "SUAVIZANTES DE TELA (PARA SU COMERCIALIZACION)",
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "0",
"cucop_code": "23801-0151",
"description": "2792062/SUAVIZANTE ENSUENO FRESCA ARMONIA CERO E",
"unit": "MILILITRO",
"requested_quantity": "120",
"awarded_quantity": null,
"unit_price": "200.23",
"subtotal": "24027.6",
"tax": "3844.42",
"other_taxes": null,
"total": "27872.02",
"cucop_description": "SUAVIZANTES DE TELA (PARA SU COMERCIALIZACION)",
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "0",
"cucop_code": "23801-0151",
"description": "2792126/SUAVIZANTE ENSUENO ROCIO DE VIOLETAS",
"unit": "MILILITRO",
"requested_quantity": "30",
"awarded_quantity": null,
"unit_price": "117.2",
"subtotal": "3516",
"tax": "562.56",
"other_taxes": null,
"total": "4078.56",
"cucop_description": "SUAVIZANTES DE TELA (PARA SU COMERCIALIZACION)",
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "0",
"cucop_code": "23801-0151",
"description": "2792056/SUAVIZANTE ENSUENO FRESCO VERANO",
"unit": "MILILITRO",
"requested_quantity": "140",
"awarded_quantity": null,
"unit_price": "181.72",
"subtotal": "25440.8",
"tax": "4070.53",
"other_taxes": null,
"total": "29511.33",
"cucop_description": "SUAVIZANTES DE TELA (PARA SU COMERCIALIZACION)",
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "0",
"cucop_code": "23801-0151",
"description": "2792055/ENSUENO BEBE",
"unit": "MILILITRO",
"requested_quantity": "75",
"awarded_quantity": null,
"unit_price": "200.46",
"subtotal": "15034.5",
"tax": "2405.52",
"other_taxes": null,
"total": "17440.02",
"cucop_description": "SUAVIZANTES DE TELA (PARA SU COMERCIALIZACION)",
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "0",
"cucop_code": "23801-0151",
"description": "2792052/ENSUENO SENSACION NATURAL",
"unit": "MILILITRO",
"requested_quantity": "110",
"awarded_quantity": null,
"unit_price": "200.23",
"subtotal": "22025.3",
"tax": "3524.05",
"other_taxes": null,
"total": "25549.35",
"cucop_description": "SUAVIZANTES DE TELA (PARA SU COMERCIALIZACION)",
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "0",
"cucop_code": "23801-0151",
"description": "2792054/SUAV TELAS ENSUENO ROCIO DE VIOLETAS",
"unit": "MILILITRO",
"requested_quantity": "190",
"awarded_quantity": null,
"unit_price": "200.23",
"subtotal": "38043.7",
"tax": "6086.99",
"other_taxes": null,
"total": "44130.69",
"cucop_description": "SUAVIZANTES DE TELA (PARA SU COMERCIALIZACION)",
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "0",
"cucop_code": "23801-0151",
"description": "2792053/SUAVIZANTE ENSUENO F PRIMAVERAL",
"unit": "MILILITRO",
"requested_quantity": "160",
"awarded_quantity": null,
"unit_price": "181.72",
"subtotal": "29075.2",
"tax": "4652.03",
"other_taxes": null,
"total": "33727.23",
"cucop_description": "SUAVIZANTES DE TELA (PARA SU COMERCIALIZACION)",
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "PCR-503 - 43530.pdf",
"availability": "available",
"size_bytes": "1608901",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-13T02:19:42.530Z",
"updated_at": "2025-12-13T02:19:42.531Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO_TÿCNICO_DICONSA.docx",
"availability": "available",
"size_bytes": "763316",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-13T02:19:44.128Z",
"updated_at": "2025-12-13T02:19:44.129Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "PCR-503 - 43530.pdf",
"availability": "available",
"size_bytes": "773762",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-13T02:19:48.994Z",
"updated_at": "2025-12-13T02:19:48.995Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-30T19:00:43.088Z",
"last_seen_at": "2026-07-30T19:00:43.073Z",
"first_seen_at": "2025-11-05T05:46:08.266Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T05:46:08.266Z"
},
"context": {
"prices": [
{
"cucop_code": "23801-0151",
"description": "SUAVIZANTES DE TELA (PARA SU COMERCIALIZACION)",
"priced_items": 13810,
"units": [
{
"n": 10500,
"max": 369076.67,
"min": 23.85,
"p10": 135.6,
"p50": 200.23,
"p90": 292.79,
"unidad": "MILILITRO"
},
{
"n": 2993,
"max": 709529.21,
"min": 117.2,
"p10": 176.4,
"p50": 219.05,
"p90": 302.55,
"unidad": "LITRO"
},
{
"n": 122,
"max": 924104.77,
"min": 176,
"p10": 3680.054,
"p50": 70680,
"p90": 260810.83,
"unidad": "PIEZA"
},
{
"n": 96,
"max": 663.26,
"min": 117.2,
"p10": 176.81,
"p50": 219.05,
"p90": 306.57,
"unidad": "GRAMO"
},
{
"n": 36,
"max": 329.85,
"min": 130.8,
"p10": 139.11,
"p50": 220.8,
"p90": 253.865,
"unidad": "MILIGRAMO"
},
{
"n": 23,
"max": 263341.38,
"min": 46416.58,
"p10": 46416.58,
"p50": 76096.11,
"p90": 90516.53,
"unidad": "SERVICIO"
},
{
"n": 15,
"max": 308.7,
"min": 117.2,
"p10": 141.828,
"p50": 200.23,
"p90": 299.992,
"unidad": "MILIMETRO"
},
{
"n": 12,
"max": 303.58,
"min": 147.42,
"p10": 172.35,
"p50": 211.885,
"p90": 300.933,
"unidad": "KILOGRAMO"
},
{
"n": 3,
"max": 323.25,
"min": 286.93,
"p10": 290.432,
"p50": 304.44,
"p90": 319.488,
"unidad": "METRO"
}
],
"price_by_year": {
"2023": {
"n": 3307,
"p50": 200.23
},
"2024": {
"n": 4096,
"p50": 200.23
},
"2025": {
"n": 3519,
"p50": 213.6
},
"2026": {
"n": 2888,
"p50": 220.8
}
},
"refreshed_at": "2026-09-25T22:45:02.047Z"
}
],
"suppliers": [
{
"slug": "alen-del-norte",
"name": "ALEN DEL NORTE SA DE CV",
"total_contracts": 3293,
"total_awarded_amount": "810667380.27",
"median_amount": "181994.60",
"distinct_buyers": 1,
"first_contract_at": "2023-01-17T00:00:00.000Z",
"last_contract_at": "2026-10-12T00:00:00.000Z",
"with_this_buyer": {
"contracts": 3293,
"amount": "810667380.27"
},
"refreshed_at": "2026-09-25T22:45:02.047Z"
}
],
"buyer": {
"slug": "diconsa",
"name": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"total_procedures": 59046,
"distinct_suppliers": 860,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 274,
"ADJUDICACIÓN DIRECTA": 58423,
"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": "2026-09-25T23:45:05.634Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-08-vss-008vss979-n-460-2024",
"nombre_procedimiento": "SUAVIZANTE DE TELAS",
"dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "APB",
"score": 0.013000249862670898,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-01-13T12:14:13.000Z",
"ganador": "ALEN DEL NORTE SA DE CV",
"ganador_slug": "alen-del-norte",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "265242.58"
},
{
"numero_procedimiento": "aa-08-vss-008vss979-n-479-2024",
"nombre_procedimiento": "PRODUCTOS DIVERSOS",
"dependencia": "APB",
"siglas": "APB",
"score": 0.013422191943059159,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-01-14T12:40:53.000Z",
"ganador": "ALEN DEL NORTE SA DE CV",
"ganador_slug": "alen-del-norte",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "332684.88"
},
{
"numero_procedimiento": "aa-08-vss-008vss968-n-210-2024",
"nombre_procedimiento": "SUAVIZANTE ENSUENO, ENSUENO BEBE, SUAVIZANTE ENSUENO FRESCURA",
"dependencia": "APB",
"siglas": "APB",
"score": 0.013867615000286881,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-06-18T16:09:37.000Z",
"ganador": "ALEN DEL NORTE SA DE CV",
"ganador_slug": "alen-del-norte",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "111707.37"
},
{
"numero_procedimiento": "aa-08-vss-008vss987-n-59-2024",
"nombre_procedimiento": "SUAVIZANTES DE TELAS",
"dependencia": "APB",
"siglas": "APB",
"score": 0.014078200702558274,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-07-16T12:02:26.000Z",
"ganador": "ALEN DEL NORTE SA DE CV",
"ganador_slug": "alen-del-norte",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "55410.17"
},
{
"numero_procedimiento": "aa-08-vss-008vss013-n-170-2024",
"nombre_procedimiento": "SUAVIZANTES DE TELA",
"dependencia": "APB",
"siglas": "APB",
"score": 0.014723359660900326,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-07T15:43:06.000Z",
"ganador": "ALEN DEL NORTE SA DE CV",
"ganador_slug": "alen-del-norte",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "150033.82"
},
{
"numero_procedimiento": "aa-08-vss-008vss979-n-312-2024",
"nombre_procedimiento": "SUAVIZANTE DE TELAS",
"dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "APB",
"score": 0.015100000488751042,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-11-26T12:58:56.000Z",
"ganador": "ALEN DEL NORTE SA DE CV",
"ganador_slug": "alen-del-norte",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "156756.40"
}
]
}