{
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  "resumen": "APB adjudicó mercancias generales a BELLOTA MEXICO SA DE CV por $1,039,268, con contrato desde el 29 de octubre de 2025. ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V. publicó la adjudicación directa AA-08-VSS-008VSS969-N-266-2025 el 29 de septiembre de 2026. La contratación corresponde a Veracruz. 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-2026-00098071 corre del 29/10/2025 al 08/11/2025. ComprasMX lo publicó después de iniciado el contrato. El expediente incluye 3 anexos y 21 partidas.",
  "id": "a3f48c7b5d9149789d2680ce4432e893",
  "procedure_number": "AA-08-VSS-008VSS969-N-266-2025",
  "file_number": "E-2026-00107103",
  "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"
  },
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    "buying_unit": "ALIMENTACIÓN PARA EL BIENESTAR - UNIDAD OPERATIVA ORIZABA",
    "requesting_unit": null,
    "requesting_group": "ALIMENTACIÓN PARA EL BIENESTAR - UNIDAD OPERATIVA ORIZABA",
    "entity": null,
    "slug": "diconsa",
    "siglas_legibles": "DICONSA",
    "nombre_legible": "Alimentación para el Bienestar",
    "articulo": null,
    "unit_slug": "unidad-operativa-orizaba-008vss969"
  },
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    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "257",
    "exception_basis": "Art. 54 fr. XII",
    "internal_control_number": "PCR-443/55414",
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  },
  "schedule": {
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    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
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    "award_at": null,
    "estimated_contract_at": "2026-11-30T06:00:00.000Z",
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    "payment_method": "NACIONAL C/PAGO CENTRALIZADO",
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  "evaluation": {
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