{
"html_url": "https://postor.com.mx/adjudicacion/aa-08-vss-008vss982-n-158-2026",
"canonical": "https://postor.com.mx/adjudicacion/aa-08-vss-008vss982-n-158-2026",
"resumen": "APB adjudicó productos diversos a FABRICA DE JABON LA CORONA SA DE CV por $231,935, 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-008VSS982-N-158-2026 el 13 de octubre de 2026. La contratación corresponde a Morelos. 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-2026-00095952 corre del 29/09/2026 al 09/10/2026. El expediente incluye 3 anexos y 34 partidas.",
"id": "f466bae9301f4398b2a7da99f039b2ed",
"procedure_number": "AA-08-VSS-008VSS982-N-158-2026",
"file_number": "E-2026-00111633",
"title": "PRODUCTOS DIVERSOS",
"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\n217261/LAVATRASTES LIQUIDO BRILOZA LIMON\n217126/DETERGENTE BLANCA NIEVES\n217071/JABON LAVANDERIA ZOTE ROSA\n217077/DETERGENTE ROMA MOTEADO GRANDE\n217124/DETERGENTE BLANCA NIEVES\n217137/JABON DE LAVANDERIA CORONA ROSA C/ENV.\n217050/JABON TOCADOR TEPEYAC LUJO VERDE\n217243/DETERGENTE CARISMA\n217246/DETERGENTE LIQUIDO FOCA\n217247/DETERGENTE LIQUIDO BLANCA NIEVES\n217245/SUAVIZANTE CARISMA\n217248/DETERGENTE LIQUIDO ROMA\n217251/CARISMA 40P 250G\n217224/DETERGENTE LAVATRASTES BRILOZA\n217233/JABON LAVANDERIA ZOTE BLANCO\n217262/LAVATRASTES LIQUIDO BRILOZA JENGIBRE\n217046/JABON TOCADOR ROSA VENUS\n217069/JABON LAVANDERIA ZOTE ROSA\n217125/DETERGENTE BLANCA NIEVES\n217065/JABON LAVANDERIA TEPEYAC AMARILLO S/ENV.\n217070/JABON LAVANDERIA ZOTE BLANCO\n217242/DETERGENTE CARISMA\n217223/DETERGENTE LAVATRASTES BRILOZA\n217230/JABON DE LAVANDERIA DAROMA\n217216/DETERGENTE LIQUIDO FOCA\n217067/JABON LAVANDERIA CORONA AMARILLO\n217076/DETERGENTE ROMA MOTEADO ECONOMICO\n217073/DETERGENTE BIOLOGICO FOCA\n217252/ZOTE ROSA 60P 100G\n217047/JABON TOCADOR ROSA VENUS\n217078/DETERGENTE ROMA MOTEADO MEDIANO\n217049/JABON TOCADOR TEPEYAC LUJO AMARILLO\n217244/JABON LAVANDERIA CARISMA\n217074/DETERGENTE BIOLOGICO FOCA GRANDE"
},
"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 MORELOS",
"requesting_unit": null,
"requesting_group": "ALIMENTACIÓN PARA EL BIENESTAR - UNIDAD OPERATIVA MORELOS",
"entity": null,
"slug": "diconsa",
"siglas_legibles": "DICONSA",
"nombre_legible": "Alimentación para el Bienestar",
"articulo": null,
"unit_slug": "alimentacion-para-el-bienestar-unidad-operativa-morelos-008vss982"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "SERVICIOS",
"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-482/22941",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-10-13T19:02:15.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2026-10-23T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "16",
"state": "MORELOS",
"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": {
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"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": {
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"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
},
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