{
"html_url": "https://postor.com.mx/adjudicacion/aa-08-vss-008vss978-n-33-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-08-vss-008vss978-n-33-2023",
"id": "84e28ffd6fbe4cc6bf2e9b2a6f6aa2ca",
"procedure_number": "AA-08-VSS-008VSS978-N-33-2023",
"file_number": "E-2023-00041935",
"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": "APB",
"acronym": "APB",
"branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
"buying_unit": "UNIDAD OPERATIVA POZA RICA, ABASTO",
"requesting_unit": null,
"requesting_group": "UNIDAD OPERATIVA POZA RICA, ABASTO",
"entity": null,
"slug": "diconsa",
"unit_slug": "unidad-operativa-poza-rica-abasto-008vss978"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2023,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "33",
"exception_basis": "Art. 41 fr. XII",
"internal_control_number": "PCR-444/45001",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-05-26T21:48:04.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-04-17T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "30",
"state": "VERACRUZ",
"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": "23801-0148",
"specific_item_code": "23801",
"cucop_description": "DETERGENTE POLVO/ LIQUIDO (PARA SU COMERCIALIZACION)",
"description": "457050/D BOLD 3 FLORES AMORES CJ 850GR18PZ15.3K",
"requested_quantity": "900",
"minimum_quantity": "900",
"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": "2",
"cucop_code": "23801-0175",
"specific_item_code": "23801",
"cucop_description": "ARTICULOS DE USO PERSONAL (PARA SU COMERCIALIZACION)",
"description": "457026/JABON DE TOCADOR LIRIO SURTIDO",
"requested_quantity": "50",
"minimum_quantity": "50",
"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": "3",
"cucop_code": "23801-0148",
"specific_item_code": "23801",
"cucop_description": "DETERGENTE POLVO/ LIQUIDO (PARA SU COMERCIALIZACION)",
"description": "457038/DET. MULTIUSOS UTIL.",
"requested_quantity": "200",
"minimum_quantity": "200",
"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": "4",
"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"
}
]
}
],
"budget_items": [
{
"code": "23801",
"description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
}
],
"awards": [
{
"id": "C-2023-00046017",
"internal_reference": "PCR-444/45001",
"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": "2023-05-26T21:48:04.000Z",
"starts_at": "2023-04-17T06:00:00.000Z",
"ends_at": "2023-04-27T06:00:00.000Z"
},
"value": {
"subtotal": "498126",
"tax": "79700.16",
"total": "577826.16",
"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": "457050/D BOLD 3 FLORES AMORES CJ 850GR18PZ15.3K",
"unit": "GRAMO",
"requested_quantity": "900",
"awarded_quantity": null,
"unit_price": "364.14",
"subtotal": "327726",
"tax": "52436.16",
"other_taxes": null,
"total": "380162.16",
"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": "23801-0175",
"description": "457026/JABON DE TOCADOR LIRIO SURTIDO",
"unit": "GRAMO",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "669.6",
"subtotal": "33480",
"tax": "5356.8",
"other_taxes": null,
"total": "38836.8",
"cucop_description": "ARTICULOS DE USO PERSONAL (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": "200",
"awarded_quantity": null,
"unit_price": "235",
"subtotal": "47000",
"tax": "7520",
"other_taxes": null,
"total": "54520",
"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": "224.8",
"subtotal": "89920",
"tax": "14387.2",
"other_taxes": null,
"total": "104307.2",
"cucop_description": "DETERGENTE POLVO/ LIQUIDO (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": "6. Justificación Art.41 Frcc XII de la LAASSP 022.pdf",
"availability": "available",
"size_bytes": "299410",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T11:43:10.682Z",
"updated_at": "2025-12-07T11:43:10.683Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "NOTIFICACIÿN DE ADJUDICACIÿN 45001.pdf",
"availability": "available",
"size_bytes": "307657",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T11:43:14.226Z",
"updated_at": "2025-12-07T11:43:14.227Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-28T00:29:37.645Z",
"last_seen_at": "2026-07-28T01:24:38.179Z",
"first_seen_at": "2025-11-05T04:41:12.471Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T04:41:12.471Z"
},
"context": {
"prices": [
{
"cucop_code": "23801-0148",
"description": "DETERGENTE POLVO/ LIQUIDO (PARA SU COMERCIALIZACION)",
"priced_items": 28819,
"units": [
{
"n": 12150,
"max": 709529.21,
"min": 22.45,
"p10": 250.32,
"p50": 300.62,
"p90": 393.27,
"unidad": "GRAMO"
},
{
"n": 11721,
"max": 709529.21,
"min": 15.08,
"p10": 218.99,
"p50": 298.53,
"p90": 594.05,
"unidad": "KILOGRAMO"
},
{
"n": 3459,
"max": 369076.67,
"min": 0.05,
"p10": 147.05,
"p50": 219.6,
"p90": 297.54,
"unidad": "MILILITRO"
},
{
"n": 1087,
"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": 27,
"max": 328.83,
"min": 147.42,
"p10": 154.79,
"p50": 154.79,
"p90": 268.94,
"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": 7516,
"p50": 309.81
},
"2024": {
"n": 7957,
"p50": 284.94
},
"2025": {
"n": 7142,
"p50": 297.75
},
"2026": {
"n": 6204,
"p50": 305.94
}
},
"refreshed_at": "2026-09-25T22:45:02.047Z"
},
{
"cucop_code": "23801-0175",
"description": "ARTICULOS DE USO PERSONAL (PARA SU COMERCIALIZACION)",
"priced_items": 13685,
"units": [
{
"n": 12759,
"max": 709529.21,
"min": 11.31,
"p10": 316.32,
"p50": 349.53,
"p90": 663.26,
"unidad": "GRAMO"
},
{
"n": 487,
"max": 2832.66,
"min": 79.07,
"p10": 314.6,
"p50": 478,
"p90": 811,
"unidad": "MILILITRO"
},
{
"n": 358,
"max": 1929103.21,
"min": 6,
"p10": 38.772,
"p50": 2701.44,
"p90": 258474.15,
"unidad": "PIEZA"
},
{
"n": 33,
"max": 663.26,
"min": 165.89,
"p10": 184.486,
"p50": 370.51,
"p90": 663.26,
"unidad": "KILOGRAMO"
},
{
"n": 20,
"max": 895,
"min": 322,
"p10": 406.23,
"p50": 620.71,
"p90": 669.449,
"unidad": "MILIGRAMO"
},
{
"n": 11,
"max": 552.72,
"min": 332.97,
"p10": 332.97,
"p50": 332.97,
"p90": 332.97,
"unidad": "GRADO POR SEGUNDO"
},
{
"n": 10,
"max": 263341.38,
"min": 69512.68,
"p10": 99818.857,
"p50": 103186.21,
"p90": 263341.38,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 3276,
"p50": 350.35
},
"2024": {
"n": 3523,
"p50": 332.97
},
"2025": {
"n": 3374,
"p50": 349.5
},
"2026": {
"n": 3512,
"p50": 370.51
}
},
"refreshed_at": "2026-09-25T20:45:03.663Z"
}
],
"suppliers": [
{
"slug": "sanchez-y-martin",
"name": "SANCHEZ Y MARTIN SA DE CV",
"total_contracts": 1049,
"total_awarded_amount": "389100253.32",
"median_amount": "275149.56",
"distinct_buyers": 1,
"first_contract_at": "2023-01-18T00:00:00.000Z",
"last_contract_at": "2026-10-15T00:00:00.000Z",
"with_this_buyer": {
"contracts": 1049,
"amount": "389100253.32"
},
"refreshed_at": "2026-09-25T20:45:03.663Z"
}
],
"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-008vss978-n-306-2023",
"nombre_procedimiento": "ABARROTES NO COMESTIBLES",
"dependencia": "APB",
"siglas": "APB",
"score": 0.004757285118103027,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-09-20T12:05:18.000Z",
"ganador": "SANCHEZ Y MARTIN SA DE CV",
"ganador_slug": "sanchez-y-martin",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "445727.68"
},
{
"numero_procedimiento": "aa-08-vss-008vss978-n-443-2023",
"nombre_procedimiento": "ABARROTES NO COMESTIBLES",
"dependencia": "APB",
"siglas": "APB",
"score": 0.007331430475028711,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-11-13T08:55:25.000Z",
"ganador": "SANCHEZ Y MARTIN SA DE CV",
"ganador_slug": "sanchez-y-martin",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "593872.44"
},
{
"numero_procedimiento": "aa-08-vss-008vss978-n-154-2023",
"nombre_procedimiento": "ABARROTES NO COMESTIBLES",
"dependencia": "APB",
"siglas": "APB",
"score": 0.011331140319635336,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-07-12T14:27:15.000Z",
"ganador": "SANCHEZ Y MARTIN SA DE CV",
"ganador_slug": "sanchez-y-martin",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "545849.60"
},
{
"numero_procedimiento": "aa-08-vss-008vss984-n-713-2023",
"nombre_procedimiento": "ABARROTES NO COMESTIBLES",
"dependencia": "APB",
"siglas": "APB",
"score": 0.015838922014170476,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-11-27T13:30:16.000Z",
"ganador": "SANCHEZ Y MARTIN SA DE CV",
"ganador_slug": "sanchez-y-martin",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "72503.48"
},
{
"numero_procedimiento": "aa-08-vss-008vss976-n-89-2023",
"nombre_procedimiento": "ABARROTES NO COMESTIBLES",
"dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "APB",
"score": 0.016694604355416698,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-11-20T14:16:46.000Z",
"ganador": "SANCHEZ Y MARTIN SA DE CV",
"ganador_slug": "sanchez-y-martin",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "514192.01"
},
{
"numero_procedimiento": "aa-08-vss-008vss975-n-320-2023",
"nombre_procedimiento": "ABARROTES NO COMESTIBLES",
"dependencia": "APB",
"siglas": "APB",
"score": 0.020876288414001465,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-11-15T14:04:47.000Z",
"ganador": "SANCHEZ Y MARTIN SA DE CV",
"ganador_slug": "sanchez-y-martin",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "319042.23"
}
]
}