{
"html_url": "https://postor.com.mx/adjudicacion/aa-08-vss-008vss970-n-202-2026",
"canonical": "https://postor.com.mx/adjudicacion/aa-08-vss-008vss970-n-202-2026",
"resumen": "APB adjudicó mercancias generales a BRAND AND PUSH SA DE CV por $106,315, con contrato desde el 22 de octubre de 2026. ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V. publicó la adjudicación directa AA-08-VSS-008VSS970-N-202-2026 el 15 de octubre de 2026. La contratación corresponde a Baja California. 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-2026-00096026 corre del 22/10/2026 al 22/10/2026. El expediente incluye 3 anexos y 18 partidas.",
"id": "7d5d957a048248c88e928a9f8bb03955",
"procedure_number": "AA-08-VSS-008VSS970-N-202-2026",
"file_number": "E-2026-00112547",
"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\n3588008/TOALLA FEM SABA CONFORT MANZ REG S/ALAS\n3588030/GEL FIJADOR SUPERFIX 12/230 G\n3588031/VELADORA LIMONERO ESPECIAL\n3588025/SHAMPOO CAPRICE BIOTINA\n3588016/LIMPIADOR FABULOSO FRESCO AMANECER\n3588009/TOALLA FEM SABA CONF MANZ REG C/ALAS 707\n3588110/SERVITOALLA REGIO 1,000 USOS 140H.\n3588010/TOALLA FEM SABA INT CLIP C ALAS\n3588018/LIMPIADOR FABULOSO LAVANDA\n3588020/LIMPIADOR FABULOSO MAR FRESCO\n3588028/JAB PALMOLIVE NEUTRO BALANCE DERMOLIMP\n3588017/LIMPIADOR FABULOSO LAVANDA\n3588019/LIMPIADOR FABULOSO MAR FRESCO\n3588023/CREMA DENTAL COLGATE TRIPLE ACCION\n3588095/PAPEL HIGIENICO REGIO RINDE+ 400 HD\n3588024/PAPEL HIGIENICO MAXIMA TENDER 200 HD\n3588011/TOALLA FEM SABA BUENAS NOCHES C/ALAS\n3588007/PAPEL HIGIENICO MAXIMA 430 HJS"
},
"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 BAJA CALIFORNIA NORTE",
"requesting_unit": null,
"requesting_group": "SUBGERENCIA DE UNIDAD OPERATIVA BAJA CALIFORNIA NORTE",
"entity": null,
"slug": "diconsa",
"siglas_legibles": "DICONSA",
"nombre_legible": "Alimentación para el Bienestar",
"articulo": null,
"unit_slug": "subgerencia-de-unidad-operativa-baja-california-norte-008vss970"
},
"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-412/21941",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-10-15T20:50:00.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2026-10-22T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "2",
"state": "BAJA CALIFORNIA",
"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
},
"execution": {
"site_visit_required": false,
"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": [
{
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"cucop_code": "23801-0166",
"specific_item_code": "23801",
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"description": "3588008/TOALLA FEM SABA CONFORT MANZ REG S/ALAS",
"requested_quantity": "5",
"minimum_quantity": "5",
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"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "0",
"cucop_code": "23801-0193",
"specific_item_code": "23801",
"cucop_description": "FIJADORES PARA CABELLO (PARA SU COMERCIALIZACION)",
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"requested_quantity": "10",
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"maximum_quantity": null,
"unit": "GRAMO",
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"maximum_amount": null,
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
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"requested_quantity": "5",
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"unit": "PIEZA",
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"maximum_amount": null,
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},
{
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"unit": "MILILITRO",
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},
{
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},
{
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},
{
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"specific_item_code": "23801",
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},
{
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},
{
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},
{
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"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "0",
"cucop_code": "23801-0175",
"specific_item_code": "23801",
"cucop_description": "ARTICULOS DE USO PERSONAL (PARA SU COMERCIALIZACION)",
"description": "3588028/JAB PALMOLIVE NEUTRO BALANCE DERMOLIMP",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": null,
"unit": "GRAMO",
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},
{
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"unit": "MILILITRO",
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},
{
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},
{
"number": "0",
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"description": "3588023/CREMA DENTAL COLGATE TRIPLE ACCION",
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},
{
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},
{
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},
{
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},
{
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"requested_quantity": "50",
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"unit": "PIEZA",
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"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-2026-00096026",
"internal_reference": "412/21941",
"title": "MERCANCIAS GENERALES",
"status": "PUBLICADO",
"contractor": {
"name": "BRAND AND PUSH SA DE CV",
"normalized_name": "BRAND AND PUSH",
"rfc_type": null,
"slug": "brand-and-push"
},
"contract_period": {
"published_at": "2026-10-16T17:52:24.000Z",
"starts_at": "2026-10-22T06:00:00.000Z",
"ends_at": "2026-10-22T06:00:00.000Z"
},
"value": {
"subtotal": "94111.7",
"tax": "12202.89",
"total": "106314.59",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
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{
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"subtotal": "942.95",
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"total": "942.95",
"cucop_description": "TOALLAS SANITARIAS (PARA SU COMERCIALIZACION)",
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
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"unit_price": "133.2",
"subtotal": "1332",
"tax": "213.12",
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"total": "1545.12",
"cucop_description": "FIJADORES PARA CABELLO (PARA SU COMERCIALIZACION)",
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
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"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "0",
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"total": "2420.11",
"cucop_description": "ACONDICIONADOR (PARA SU COMERCIALIZACION)",
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"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
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"cucop_description": "LIMPIADORES LIQUIDO/ POLVO (PARA SU COMERCIALIZACION)",
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"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "0",
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"cucop_description": "TOALLAS SANITARIAS (PARA SU COMERCIALIZACION)",
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
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"tax": "395.9",
"other_taxes": null,
"total": "2870.3",
"cucop_description": "SERVILLETAS (PARA SU COMERCIALIZACION)",
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
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"total": "2971.1",
"cucop_description": "TOALLAS SANITARIAS (PARA SU COMERCIALIZACION)",
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "0",
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"tax": "548.46",
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"total": "3976.36",
"cucop_description": "LIMPIADORES LIQUIDO/ POLVO (PARA SU COMERCIALIZACION)",
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"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
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