{
"html_url": "https://postor.com.mx/adjudicacion/aa-08-vss-008vss975-n-393-2026",
"canonical": "https://postor.com.mx/adjudicacion/aa-08-vss-008vss975-n-393-2026",
"resumen": "APB adjudicó abarrotes no comestibles a SANCHEZ Y MARTIN SA DE CV por $312,916, con contrato desde el 29 de septiembre de 2026. ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V. publicó la adjudicación directa AA-08-VSS-008VSS975-N-393-2026 el 9 de octubre de 2026. La contratación corresponde a Campeche. 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-2026-00096238 corre del 29/09/2026 al 09/10/2026. El expediente incluye 3 anexos y 7 partidas.",
"id": "81b7012ecf6746c4891a12c56e031cef",
"procedure_number": "AA-08-VSS-008VSS975-N-393-2026",
"file_number": "E-2026-00110901",
"title": "ABARROTES NO 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"
},
"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": "ALIMENTACIÓN PARA EL BIENESTAR - UNIDAD OPERATIVA CAMPECHE ABASTO",
"requesting_unit": null,
"requesting_group": "ALIMENTACIÓN PARA EL BIENESTAR - UNIDAD OPERATIVA CAMPECHE ABASTO",
"entity": null,
"slug": "diconsa",
"siglas_legibles": "DICONSA",
"nombre_legible": "Alimentación para el Bienestar",
"articulo": null,
"unit_slug": "alimentacion-para-el-bienestar-unidad-operativa-campeche-abasto-008vss975"
},
"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-492/41002",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-10-09T21:42:02.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2026-11-30T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "4",
"state": "CAMPECHE",
"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": [
{
"number": "0",
"cucop_code": "23801-0148",
"specific_item_code": "23801",
"cucop_description": "DETERGENTE POLVO/ LIQUIDO (PARA SU COMERCIALIZACION)",
"description": "457030/DET MULTIUSOS UTIL GRANEL",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "0",
"cucop_code": "23801-0148",
"specific_item_code": "23801",
"cucop_description": "DETERGENTE POLVO/ LIQUIDO (PARA SU COMERCIALIZACION)",
"description": "457031/DET MULTIUSOS UTIL",
"requested_quantity": "400",
"minimum_quantity": "400",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "0",
"cucop_code": "23801-0148",
"specific_item_code": "23801",
"cucop_description": "DETERGENTE POLVO/ LIQUIDO (PARA SU COMERCIALIZACION)",
"description": "457038/DET. MULTIUSOS UTIL.",
"requested_quantity": "250",
"minimum_quantity": "250",
"maximum_quantity": null,
"unit": "GRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "0",
"cucop_code": "23801-0148",
"specific_item_code": "23801",
"cucop_description": "DETERGENTE POLVO/ LIQUIDO (PARA SU COMERCIALIZACION)",
"description": "457040/DETERGETE MULTIUSOS",
"requested_quantity": "15",
"minimum_quantity": "15",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "0",
"cucop_code": "23801-0148",
"specific_item_code": "23801",
"cucop_description": "DETERGENTE POLVO/ LIQUIDO (PARA SU COMERCIALIZACION)",
"description": "457052/DETERGENTE UTIL MULTIUSOS BLANCO",
"requested_quantity": "80",
"minimum_quantity": "80",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "0",
"cucop_code": "23801-0148",
"specific_item_code": "23801",
"cucop_description": "DETERGENTE POLVO/ LIQUIDO (PARA SU COMERCIALIZACION)",
"description": "457053/DETERGETE BOLD 3 CARIÑITO",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "GRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "0",
"cucop_code": "23801-0148",
"specific_item_code": "23801",
"cucop_description": "DETERGENTE POLVO/ LIQUIDO (PARA SU COMERCIALIZACION)",
"description": "457063/D BOLD 3 AROMAS PRIMAV BL 850G18PZ15.3K",
"requested_quantity": "110",
"minimum_quantity": "110",
"maximum_quantity": null,
"unit": "GRAMO",
"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-2026-00096238",
"internal_reference": "PCR-492/41002",
"title": "ABARROTES NO COMESTIBLES",
"status": "PUBLICADO",
"contractor": {
"name": "SANCHEZ Y MARTIN SA DE CV",
"normalized_name": "SANCHEZ Y MARTIN",
"rfc_type": null,
"slug": "sanchez-y-martin"
},
"contract_period": {
"published_at": "2026-10-19T16:22:06.000Z",
"starts_at": "2026-09-29T06:00:00.000Z",
"ends_at": "2026-10-09T06:00:00.000Z"
},
"value": {
"subtotal": "269755.3",
"tax": "43160.84",
"total": "312916.14",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "23801-0148",
"description": "457030/DET MULTIUSOS UTIL GRANEL",
"unit": "KILOGRAMO",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "228.84",
"subtotal": "2288.4",
"tax": "366.14",
"other_taxes": null,
"total": "2654.54",
"cucop_description": "DETERGENTE POLVO/ LIQUIDO (PARA SU COMERCIALIZACION)",
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "0",
"cucop_code": "23801-0148",
"description": "457031/DET MULTIUSOS UTIL",
"unit": "KILOGRAMO",
"requested_quantity": "400",
"awarded_quantity": null,
"unit_price": "241.96",
"subtotal": "96784",
"tax": "15485.44",
"other_taxes": null,
"total": "112269.44",
"cucop_description": "DETERGENTE POLVO/ LIQUIDO (PARA SU COMERCIALIZACION)",
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "0",
"cucop_code": "23801-0148",
"description": "457038/DET. MULTIUSOS UTIL.",
"unit": "GRAMO",
"requested_quantity": "250",
"awarded_quantity": null,
"unit_price": "252.94",
"subtotal": "63235",
"tax": "10117.6",
"other_taxes": null,
"total": "73352.6",
"cucop_description": "DETERGENTE POLVO/ LIQUIDO (PARA SU COMERCIALIZACION)",
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "0",
"cucop_code": "23801-0148",
"description": "457040/DETERGETE MULTIUSOS",
"unit": "KILOGRAMO",
"requested_quantity": "15",
"awarded_quantity": null,
"unit_price": "119.16",
"subtotal": "1787.4",
"tax": "285.98",
"other_taxes": null,
"total": "2073.38",
"cucop_description": "DETERGENTE POLVO/ LIQUIDO (PARA SU COMERCIALIZACION)",
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "0",
"cucop_code": "23801-0148",
"description": "457052/DETERGENTE UTIL MULTIUSOS BLANCO",
"unit": "KILOGRAMO",
"requested_quantity": "80",
"awarded_quantity": null,
"unit_price": "241.96",
"subtotal": "19356.8",
"tax": "3097.09",
"other_taxes": null,
"total": "22453.89",
"cucop_description": "DETERGENTE POLVO/ LIQUIDO (PARA SU COMERCIALIZACION)",
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "0",
"cucop_code": "23801-0148",
"description": "457053/DETERGETE BOLD 3 CARIÑITO",
"unit": "GRAMO",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "410.97",
"subtotal": "41097",
"tax": "6575.52",
"other_taxes": null,
"total": "47672.52",
"cucop_description": "DETERGENTE POLVO/ LIQUIDO (PARA SU COMERCIALIZACION)",
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "0",
"cucop_code": "23801-0148",
"description": "457063/D BOLD 3 AROMAS PRIMAV BL 850G18PZ15.3K",
"unit": "GRAMO",
"requested_quantity": "110",
"awarded_quantity": null,
"unit_price": "410.97",
"subtotal": "45206.7",
"tax": "7233.07",
"other_taxes": null,
"total": "52439.77",
"cucop_description": "DETERGENTE POLVO/ LIQUIDO (PARA SU COMERCIALIZACION)",
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
}
]
}
],
"documents": [
{
"id": "44ee4420-803e-4632-a81b-aa75caeab2ba",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.pdf",
"availability": "available",
"size_bytes": "295417",
"mime_type": "application/pdf",
"sha256": "3c2381315619659e96a6530e67f8ba2165bc4d5d34703774acb94d419d12ba62",
"uploaded_at": "2026-10-19T17:18:51.126Z",
"updated_at": "2026-10-19T17:18:55.826Z"
},
{
"id": "0144e901-503b-41d4-b19f-33efaae2e274",
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "ART54 FRACC XII.pdf",
"availability": "available",
"size_bytes": "642625",
"mime_type": "application/pdf",
"sha256": "e1986f7042db7338580a74358b64536010b9d82326cd4a59f7d525a80b6a66f9",
"uploaded_at": "2026-10-19T17:18:53.217Z",
"updated_at": "2026-10-19T17:18:55.829Z"
},
{
"id": "37242186-171d-4225-923a-2a3bb189fef7",
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "OFADJ492 41002.pdf",
"availability": "available",
"size_bytes": "303948",
"mime_type": "application/pdf",
"sha256": "8d55033a4d0f199800b8b6887b22200db975a37f11e0636fd311e609901f60bb",
"uploaded_at": "2026-10-19T17:18:55.312Z",
"updated_at": "2026-10-19T17:18:55.834Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-10-19T17:18:48.845Z",
"last_seen_at": "2026-10-20T19:34:09.597Z",
"first_seen_at": "2026-10-19T17:18:42.125Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-10-19T17:30:06.268Z"
},
"context": {
"prices": [
{
"cucop_code": "23801-0148",
"description": "DETERGENTE POLVO/ LIQUIDO (PARA SU COMERCIALIZACION)",
"priced_items": 29738,
"units": [
{
"n": 12470,
"max": 709529.21,
"min": 22.45,
"p10": 250.74,
"p50": 300.62,
"p90": 393.27,
"unidad": "GRAMO"
},
{
"n": 12078,
"max": 709529.21,
"min": 15.08,
"p10": 218.99,
"p50": 298.53,
"p90": 607.15,
"unidad": "KILOGRAMO"
},
{
"n": 3658,
"max": 369076.67,
"min": 0.05,
"p10": 147.05,
"p50": 219.6,
"p90": 297.54,
"unidad": "MILILITRO"
},
{
"n": 1129,
"max": 709529.21,
"min": 110.71,
"p10": 275.43,
"p50": 289.93,
"p90": 322.2,
"unidad": "LITRO"
},
{
"n": 234,
"max": 924104.77,
"min": 22.45,
"p10": 1765.35,
"p50": 229188.57,
"p90": 433475.15,
"unidad": "PIEZA"
},
{
"n": 61,
"max": 263341.38,
"min": 59495.82,
"p10": 71908.67,
"p50": 194140.94,
"p90": 263341.38,
"unidad": "SERVICIO"
},
{
"n": 28,
"max": 328.83,
"min": 147.42,
"p10": 154.79,
"p50": 159.43,
"p90": 267.795,
"unidad": "MILIGRAMO"
},
{
"n": 25,
"max": 594.05,
"min": 119.16,
"p10": 208.056,
"p50": 298.53,
"p90": 592.64,
"unidad": "KILOMETRO"
},
{
"n": 14,
"max": 480,
"min": 480,
"p10": 480,
"p50": 480,
"p90": 480,
"unidad": "GALON"
},
{
"n": 9,
"max": 315.18,
"min": 244.02,
"p10": 277.908,
"p50": 293.16,
"p90": 315.18,
"unidad": "GRADO POR SEGUNDO"
},
{
"n": 6,
"max": 564.06,
"min": 241.7,
"p10": 251.365,
"p50": 313.68,
"p90": 563.29,
"unidad": "KILOGRAMO POR HORA"
},
{
"n": 5,
"max": 249.18,
"min": 147.42,
"p10": 147.42,
"p50": 147.42,
"p90": 249.18,
"unidad": "MILIMETRO"
},
{
"n": 3,
"max": 241.96,
"min": 119.16,
"p10": 141.096,
"p50": 228.84,
"p90": 239.336,
"unidad": "METRO DE CULOMBIO CUARTICO POR ENERGIA CUBICA"
},
{
"n": 3,
"max": 329.42,
"min": 299.94,
"p10": 301.14,
"p50": 305.94,
"p90": 324.724,
"unidad": "GRAY POR SEGUNDO"
}
],
"price_by_year": {
"2023": {
"n": 7505,
"p50": 309.81
},
"2024": {
"n": 7957,
"p50": 284.94
},
"2025": {
"n": 7323,
"p50": 297.75
},
"2026": {
"n": 6953,
"p50": 305.94
}
},
"refreshed_at": "2026-10-20T21:00:29.577Z"
}
],
"suppliers": [
{
"slug": "sanchez-y-martin",
"name": "SANCHEZ Y MARTIN SA DE CV",
"total_contracts": 1075,
"total_awarded_amount": "396941988.86",
"median_amount": "274945.53",
"distinct_buyers": 1,
"first_contract_at": "2023-01-18T00:00:00.000Z",
"last_contract_at": "2026-10-26T00:00:00.000Z",
"with_this_buyer": {
"contracts": 1075,
"amount": "396941988.86"
},
"total_procedures": 1075,
"recent_procedures": [
{
"numero": "aa-08-vss-008vss013-n-907-2026",
"titulo": "ABARROTES NO COMESTIBLES",
"fecha_publicacion": "2026-10-19T09:58:36+00:00"
},
{
"numero": "aa-08-vss-008vss981-n-569-2026",
"titulo": "073 - JABON DE LAVANDERIA",
"fecha_publicacion": "2026-10-15T09:29:39+00:00"
},
{
"numero": "aa-08-vss-008vss008-n-920-2026",
"titulo": "ABARROTES NO COMESTIBLES",
"fecha_publicacion": "2026-10-15T09:24:13+00:00"
},
{
"numero": "aa-08-vss-008vss976-n-429-2026",
"titulo": "ABARROTES NO COMESTIBLES",
"fecha_publicacion": "2026-10-12T14:13:12+00:00"
},
{
"numero": "aa-08-vss-008vss976-n-428-2026",
"titulo": "ABARROTES NO COMESTIBLES",
"fecha_publicacion": "2026-10-12T14:01:55+00:00"
},
{
"numero": "aa-08-vss-008vss001-n-744-2026",
"titulo": "ABARROTES NO COMESTIBLES",
"fecha_publicacion": "2026-10-09T12:51:35+00:00"
}
],
"refreshed_at": "2026-10-20T21:00:02.769Z"
}
],
"buyer": {
"slug": "diconsa",
"name": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"total_procedures": 60399,
"distinct_suppliers": 870,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 277,
"ADJUDICACIÓN DIRECTA": 59770,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 317,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 32,
"ASIGNACIÓN DIRECTA DE CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 3
},
"procedures_by_year": {
"2023": 18382,
"2024": 17928,
"2025": 13154,
"2026": 10935
},
"is_indexable": true,
"vigentes": 2,
"refreshed_at": "2026-10-20T21:00:02.769Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-08-vss-008vss975-n-338-2026",
"nombre_procedimiento": "ABARROTES NO COMESTIBLES",
"dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "APB",
"score": 0.017494975477754804,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-09-04T12:41:29.000Z",
"ganador": "SANCHEZ Y MARTIN SA DE CV",
"ganador_slug": "sanchez-y-martin",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "96790.11"
},
{
"numero_procedimiento": "aa-08-vss-008vss975-n-349-2026",
"nombre_procedimiento": "ABARROTES NO COMESTIBLES",
"dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "APB",
"score": 0.018308819431590462,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-09-07T13:16:10.000Z",
"ganador": "SANCHEZ Y MARTIN SA DE CV",
"ganador_slug": "sanchez-y-martin",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "72035.53"
},
{
"numero_procedimiento": "aa-08-vss-008vss980-n-415-2026",
"nombre_procedimiento": "ABARROTES NO COMESTIBLES",
"dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "APB",
"score": 0.01871460564645322,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-08-06T15:59:58.000Z",
"ganador": "SANCHEZ Y MARTIN SA DE CV",
"ganador_slug": "sanchez-y-martin",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "163725.50"
},
{
"numero_procedimiento": "aa-08-vss-008vss995-n-417-2026",
"nombre_procedimiento": "ABARROTES NO COMESTIBLES",
"dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "APB",
"score": 0.020048589111822057,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-09-02T13:46:38.000Z",
"ganador": "SANCHEZ Y MARTIN SA DE CV",
"ganador_slug": "sanchez-y-martin",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "76176.85"
},
{
"numero_procedimiento": "aa-08-vss-008vss995-n-421-2026",
"nombre_procedimiento": "ABARROTES NO COMESTIBLES",
"dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "APB",
"score": 0.020222008228302002,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-09-07T12:06:25.000Z",
"ganador": "SANCHEZ Y MARTIN SA DE CV",
"ganador_slug": "sanchez-y-martin",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "60479.79"
},
{
"numero_procedimiento": "aa-08-vss-008vss992-n-498-2026",
"nombre_procedimiento": "ABARROTES NO COMESTIBLES",
"dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "APB",
"score": 0.020616650581359863,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-09-11T13:20:12.000Z",
"ganador": "SANCHEZ Y MARTIN SA DE CV",
"ganador_slug": "sanchez-y-martin",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "53208.78"
}
],
"series": {
"slug": "abarrotes-no-comestibles",
"buyer_slug": "diconsa",
"title": "ABARROTES NO COMESTIBLES",
"awards": 7593,
"is_series": true,
"first_at": "2023-03-16T15:20:27.000Z",
"last_at": "2026-10-16T11:07:35.000Z",
"amounts": {
"n": 7593,
"total": 2963292722.7,
"p25": 100605.13,
"p50": 212130.36,
"p75": 432550.08
},
"this_amount": "312916.14",
"years": [
{
"anio": 2023,
"n": 1713,
"monto": 738601990.59
},
{
"anio": 2024,
"n": 2364,
"monto": 899624787.89
},
{
"anio": 2025,
"n": 1833,
"monto": 742462406.99
},
{
"anio": 2026,
"n": 1683,
"monto": 582603537.23
}
],
"recent": [
{
"numero": "aa-08-vss-008vss013-n-893-2026",
"fecha": "2026-10-16T11:07:35+00:00",
"monto": 555848.56
},
{
"numero": "aa-08-vss-008vss013-n-892-2026",
"fecha": "2026-10-16T10:54:45+00:00",
"monto": 93306.22
},
{
"numero": "aa-08-vss-008vss001-n-789-2026",
"fecha": "2026-10-16T10:40:26+00:00",
"monto": 289797.7
},
{
"numero": "aa-08-vss-008vss013-n-887-2026",
"fecha": "2026-10-15T13:01:04+00:00",
"monto": 284298.6
},
{
"numero": "aa-08-vss-008vss013-n-886-2026",
"fecha": "2026-10-15T12:54:49+00:00",
"monto": 1869350.79
},
{
"numero": "aa-08-vss-008vss013-n-884-2026",
"fecha": "2026-10-15T11:29:22+00:00",
"monto": 575617.51
},
{
"numero": "aa-08-vss-008vss986-n-260-2025",
"fecha": "2026-10-15T11:28:34+00:00",
"monto": 91656.82
},
{
"numero": "aa-08-vss-008vss013-n-883-2026",
"fecha": "2026-10-15T11:20:21+00:00",
"monto": 973040.48
}
],
"unit_prices": [
{
"cucop": "23801-0148",
"descripcion": "DETERGENTE POLVO/ LIQUIDO (PARA SU COMERCIALIZACION)",
"unidad": "KILOGRAMO",
"n": 528,
"p25": 241.96,
"p50": 330.51,
"p75": 592.33
},
{
"cucop": "23801-0148",
"descripcion": "DETERGENTE POLVO/ LIQUIDO (PARA SU COMERCIALIZACION)",
"unidad": "GRAMO",
"n": 443,
"p25": 300.62,
"p50": 333.7,
"p75": 349.58
}
],
"unit_price_sample": 500,
"google_landing": false
}
}