{
"html_url": "https://postor.com.mx/adjudicacion/aa-08-vss-008vss979-n-278-2026",
"canonical": "https://postor.com.mx/adjudicacion/aa-08-vss-008vss979-n-278-2026",
"resumen": "APB adjudicó papel higienico a OCAMI COMERCIALIZACION SA DE CV por $725,507, con contrato desde el 21 de abril de 2026. ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V. publicó la adjudicación directa AA-08-VSS-008VSS979-N-278-2026 el 20 de octubre de 2026. La contratación corresponde a Durango. 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-2026-00097090 corre del 21/04/2026 al 01/05/2026. ComprasMX lo publicó después de iniciado el contrato. El expediente incluye 3 anexos y 2 partidas.",
"id": "0cf2be67012e4283ac93c25a23650169",
"procedure_number": "AA-08-VSS-008VSS979-N-278-2026",
"file_number": "E-2026-00114007",
"title": "PAPEL HIGIENICO",
"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 DURANGO, ABASTO",
"requesting_unit": null,
"requesting_group": "ALIMENTACIÓN PARA EL BIENESTAR - UNIDAD OPERATIVA DURANGO, ABASTO",
"entity": null,
"slug": "diconsa",
"siglas_legibles": "DICONSA",
"nombre_legible": "Alimentación para el Bienestar",
"articulo": null,
"unit_slug": "alimentacion-para-el-bienestar-unidad-operativa-durango-abasto-008vss979"
},
"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-422/43921",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-10-20T18:27:04.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2026-11-18T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "10",
"state": "DURANGO",
"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": "23801-0155",
"specific_item_code": "23801",
"cucop_description": "PAPEL HIGIENICO (PARA SU COMERCIALIZACION)",
"description": "2871017/PAPEL HIGIENICO PREMIER 400 H.D.",
"requested_quantity": "215",
"minimum_quantity": "215",
"maximum_quantity": null,
"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": "23801-0155",
"specific_item_code": "23801",
"cucop_description": "PAPEL HIGIENICO (PARA SU COMERCIALIZACION)",
"description": "2871021/PAPEL HIGIENICO BIG ROLL 600 H.D.",
"requested_quantity": "1400",
"minimum_quantity": "1400",
"maximum_quantity": null,
"unit": "PIEZA",
"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-2026-00097090",
"internal_reference": "PCR-422/43921",
"title": "PAPEL HIGIENICO",
"status": "PUBLICADO",
"contractor": {
"name": "OCAMI COMERCIALIZACION SA DE CV",
"normalized_name": "OCAMI COMERCIALIZACION",
"rfc_type": null,
"slug": "ocami-comercializacion"
},
"contract_period": {
"published_at": "2026-10-21T18:56:31.000Z",
"starts_at": "2026-04-21T06:00:00.000Z",
"ends_at": "2026-05-01T06:00:00.000Z"
},
"value": {
"subtotal": "625437.35",
"tax": "100069.98",
"total": "725507.33",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "23801-0155",
"description": "2871021/PAPEL HIGIENICO BIG ROLL 600 H.D.",
"unit": "PIEZA",
"requested_quantity": "1400",
"awarded_quantity": null,
"unit_price": "398.26",
"subtotal": "557564",
"tax": "89210.24",
"other_taxes": null,
"total": "646774.24",
"cucop_description": "PAPEL HIGIENICO (PARA SU COMERCIALIZACION)",
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "0",
"cucop_code": "23801-0155",
"description": "2871017/PAPEL HIGIENICO PREMIER 400 H.D.",
"unit": "PIEZA",
"requested_quantity": "215",
"awarded_quantity": null,
"unit_price": "315.69",
"subtotal": "67873.35",
"tax": "10859.74",
"other_taxes": null,
"total": "78733.09",
"cucop_description": "PAPEL HIGIENICO (PARA SU COMERCIALIZACION)",
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
}
]
}
],
"documents": [
{
"id": "a3fdec69-a022-4ed7-89f1-8778f87774db",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.pdf",
"availability": "available",
"size_bytes": "284339",
"mime_type": "application/pdf",
"sha256": "4feead9c355107bfe9344af6e8648068cb057b22dc79d9de1e0fbcdfc9759854",
"uploaded_at": "2026-10-21T19:00:20.682Z",
"updated_at": "2026-10-21T19:00:25.744Z"
},
{
"id": "48807140-1ac2-410e-aef4-fbf51555a0e4",
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "ART 54 F XII.pdf",
"availability": "available",
"size_bytes": "2155951",
"mime_type": "application/pdf",
"sha256": "9c7ad994acebf58da8bcb0204a93b8443941305512592a29d0b454dc16054702",
"uploaded_at": "2026-10-21T19:00:23.010Z",
"updated_at": "2026-10-21T19:00:25.766Z"
},
{
"id": "c178e78c-c45b-43f5-aad2-a6af71fb5f1d",
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "43921.pdf",
"availability": "available",
"size_bytes": "525586",
"mime_type": "application/pdf",
"sha256": "250579367cb69df02147fc2da065aef1b39fe955b7a8054e0c13e83dd61d349d",
"uploaded_at": "2026-10-21T19:00:25.195Z",
"updated_at": "2026-10-21T19:00:25.773Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-10-21T19:00:18.276Z",
"last_seen_at": "2026-11-09T13:56:17.786Z",
"first_seen_at": "2026-10-21T19:00:11.466Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-10-21T19:15:03.797Z"
},
"context": {
"prices": [
{
"cucop_code": "23801-0155",
"description": "PAPEL HIGIENICO (PARA SU COMERCIALIZACION)",
"priced_items": 6662,
"units": [
{
"n": 6602,
"max": 865429.1,
"min": 36,
"p10": 196.01,
"p50": 299.02,
"p90": 382.04,
"unidad": "PIEZA"
},
{
"n": 26,
"max": 592.11,
"min": 147.42,
"p10": 210.61,
"p50": 273.6,
"p90": 356.905,
"unidad": "GRAMO"
},
{
"n": 10,
"max": 390.08,
"min": 178.44,
"p10": 238.677,
"p50": 300.66,
"p90": 367.616,
"unidad": "KILOGRAMO POR HORA"
},
{
"n": 10,
"max": 365.12,
"min": 189.28,
"p10": 189.28,
"p50": 300.66,
"p90": 365.12,
"unidad": "MILILITRO"
},
{
"n": 8,
"max": 76096.11,
"min": 254.79,
"p10": 257.198,
"p50": 69512.68,
"p90": 76096.11,
"unidad": "SERVICIO"
},
{
"n": 3,
"max": 336.64,
"min": 220.49,
"p10": 224.732,
"p50": 241.7,
"p90": 317.652,
"unidad": "KILOGRAMO"
}
],
"price_by_year": {
"2023": {
"n": 2255,
"p50": 299.02
},
"2024": {
"n": 1953,
"p50": 299.25
},
"2025": {
"n": 1347,
"p50": 270.4
},
"2026": {
"n": 1107,
"p50": 300.66
}
},
"refreshed_at": "2026-11-07T23:30:02.699Z"
}
],
"cucop_pages": [
"23801-0155"
],
"suppliers": [
{
"slug": "ocami-comercializacion",
"name": "OCAMI COMERCIALIZACION SA DE CV",
"total_contracts": 2342,
"total_awarded_amount": "842035015.41",
"median_amount": "247360.96",
"distinct_buyers": 1,
"first_contract_at": "2023-01-12T00:00:00.000Z",
"last_contract_at": "2026-11-30T00:00:00.000Z",
"with_this_buyer": {
"contracts": 2342,
"amount": "842035015.41"
},
"total_procedures": 2342,
"recent_procedures": [
{
"numero": "aa-08-vss-008vss007-n-338-2026",
"titulo": "JUGOS Y NECTARES",
"fecha_publicacion": "2026-10-30T16:06:49+00:00"
},
{
"numero": "aa-08-vss-008vss007-n-310-2026",
"titulo": "PAPEL HIGIENICO",
"fecha_publicacion": "2026-10-29T12:29:16+00:00"
},
{
"numero": "aa-08-vss-008vss986-n-154-2025",
"titulo": "ABARROTES COMESTIBLES",
"fecha_publicacion": "2026-10-29T12:29:13+00:00"
},
{
"numero": "aa-08-vss-008vss986-n-145-2025",
"titulo": "MERCANCIAS GENERALES",
"fecha_publicacion": "2026-10-29T12:23:58+00:00"
},
{
"numero": "aa-08-vss-008vss986-n-90-2025",
"titulo": "ABARROTES NO COMESTIBLES",
"fecha_publicacion": "2026-10-29T12:14:39+00:00"
},
{
"numero": "aa-08-vss-008vss992-n-584-2026",
"titulo": "ABARROTES NO COMESTIBLES",
"fecha_publicacion": "2026-10-29T10:35:23+00:00"
}
],
"refreshed_at": "2026-11-06T21:15:06.607Z"
}
],
"buyer": {
"slug": "diconsa",
"name": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"total_procedures": 61712,
"distinct_suppliers": 872,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 281,
"ADJUDICACIÓN DIRECTA": 61072,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 320,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 35,
"ASIGNACIÓN DIRECTA DE CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 4
},
"procedures_by_year": {
"2023": 18382,
"2024": 17932,
"2025": 13445,
"2026": 11953
},
"is_indexable": true,
"vigentes": 4,
"refreshed_at": "2026-11-09T18:15:06.657Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-08-vss-008vss012-n-108-2026",
"nombre_procedimiento": "PAPEL HIGIENICO",
"dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "APB",
"score": 0.0037221908569264883,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-07-29T13:12:17.000Z",
"ganador": "OCAMI COMERCIALIZACION SA DE CV",
"ganador_slug": "ocami-comercializacion",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "688378.81"
},
{
"numero_procedimiento": "aa-08-vss-008vss981-n-385-2026",
"nombre_procedimiento": "PAPEL HIGIENICO",
"dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "APB",
"score": 0.003822862874097055,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-08-03T16:41:46.000Z",
"ganador": "OCAMI COMERCIALIZACION SA DE CV",
"ganador_slug": "ocami-comercializacion",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "447614.79"
},
{
"numero_procedimiento": "aa-08-vss-008vss012-n-305-2026",
"nombre_procedimiento": "PAPEL HIGIENICO",
"dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "APB",
"score": 0.005141913584354896,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-08-21T14:48:58.000Z",
"ganador": "OCAMI COMERCIALIZACION SA DE CV",
"ganador_slug": "ocami-comercializacion",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "276427.36"
},
{
"numero_procedimiento": "aa-08-vss-008vss012-n-393-2026",
"nombre_procedimiento": "PAPEL HIGIENICO",
"dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "APB",
"score": 0.00541615486144309,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-09-18T13:31:04.000Z",
"ganador": "OCAMI COMERCIALIZACION SA DE CV",
"ganador_slug": "ocami-comercializacion",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "684660.64"
},
{
"numero_procedimiento": "aa-08-vss-008vss991-n-97-2026",
"nombre_procedimiento": "PAPEL HIGIENICO",
"dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "APB",
"score": 0.006902872693196227,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-05-20T12:55:23.000Z",
"ganador": "OCAMI COMERCIALIZACION SA DE CV",
"ganador_slug": "ocami-comercializacion",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "194989.34"
},
{
"numero_procedimiento": "aa-08-vss-008vss968-n-157-2026",
"nombre_procedimiento": "PAPEL HIGIENICO PREMIER, PAPEL HIGIENICO BIG ROLL",
"dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "APB",
"score": 0.007121323690256642,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-06-02T11:31:44.000Z",
"ganador": "OCAMI COMERCIALIZACION SA DE CV",
"ganador_slug": "ocami-comercializacion",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "249243.17"
}
],
"series": {
"slug": "papel-higienico",
"buyer_slug": "diconsa",
"title": "PAPEL HIGIENICO",
"awards": 278,
"is_series": true,
"first_at": "2023-04-03T11:13:05.000Z",
"last_at": "2026-10-29T12:29:16.000Z",
"amounts": {
"n": 278,
"total": 103049371.06,
"p25": 169526.9,
"p50": 327907.33,
"p75": 443525.48
},
"this_amount": "725507.33",
"years": [
{
"anio": 2023,
"n": 159,
"monto": 61030725.73
},
{
"anio": 2024,
"n": 68,
"monto": 28440271.22
},
{
"anio": 2025,
"n": 25,
"monto": 6166171.74
},
{
"anio": 2026,
"n": 26,
"monto": 7412202.37
}
],
"recent": [
{
"numero": "aa-08-vss-008vss007-n-310-2026",
"fecha": "2026-10-29T12:29:16+00:00",
"monto": 512018.66
},
{
"numero": "aa-08-vss-008vss012-n-454-2026",
"fecha": "2026-10-07T11:01:51+00:00",
"monto": 325062.16
},
{
"numero": "aa-08-vss-008vss991-n-455-2026",
"fecha": "2026-09-22T08:33:22+00:00",
"monto": 145815.7
},
{
"numero": "aa-08-vss-008vss012-n-393-2026",
"fecha": "2026-09-18T13:31:04+00:00",
"monto": 684660.64
},
{
"numero": "aa-08-vss-008vss968-n-340-2025",
"fecha": "2026-08-27T12:11:10+00:00",
"monto": 97081.79
},
{
"numero": "aa-08-vss-008vss012-n-305-2026",
"fecha": "2026-08-21T14:48:58+00:00",
"monto": 276427.36
},
{
"numero": "aa-08-vss-008vss007-n-232-2026",
"fecha": "2026-08-19T15:34:03+00:00",
"monto": 454651.33
},
{
"numero": "aa-08-vss-008vss991-n-407-2026",
"fecha": "2026-08-18T10:42:39+00:00",
"monto": 88723.11
}
],
"unit_prices": [
{
"cucop": "23801-0155",
"descripcion": "PAPEL HIGIENICO (PARA SU COMERCIALIZACION)",
"unidad": "PIEZA",
"n": 654,
"p25": 242.72,
"p50": 298.78,
"p75": 324.86
}
],
"unit_price_sample": 500,
"google_landing": false
},
"indexacion": {
"google": true
}
}