{
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"canonical": "https://postor.com.mx/adjudicacion/aa-08-vss-008vss982-n-165-2026",
"resumen": "APB adjudicó productos diversos a CEREALES Y PASTAS SA DE CV por $92,811, 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-165-2026 el 14 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-2026-00096219 corre del 29/09/2026 al 09/10/2026. El expediente incluye 3 anexos y 18 partidas.",
"id": "980bf73aba654a03a30113a242011948",
"procedure_number": "AA-08-VSS-008VSS982-N-165-2026",
"file_number": "E-2026-00112017",
"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\n2608040/GOLDEN FIT ARANDANO & ALMENDRA\n2608028/POLVORONES ROLLO\n2608030/EMPANIZADOR\n2608023/HOJUELA AZUCARADA\n2608026/MALVINAS ROLLO\n2608025/ARROZ INFLADO SABOR CHOCOLATE\n2608019/MARIAS RO20/170GR GF\n2608042/CHR UNICORN\n2608033/CEREAL GLACS\n2608037/CEREAL CHOCO RONIS\n2608035/CEREAL FRUTI ROLLS\n2608031/GALLETAS MALVINAS NUEZ\n2608024/AROS DE FRUTAS\n2608027/CHOCO SPA RKS ROLLO\n2608022/HOJUELA NATURAL - CORN FLAKES\n2608039/HOJUELA SABOR CHOCOLATE\n2608041/FR BUBBLE GUM\n2608034/CEREAL CHOCO GLACS"
},
"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": "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-482/22962",
"supply_source_number": null
},
"schedule": {
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"clarification_responses_deadline_at": null,
"bid_opening_at": null,
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"estimated_contract_at": "2026-10-26T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
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"state": "MORELOS",
"bid_opening": null,
"award": null,
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},
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"currency": "MXN",
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},
"financial_terms": {
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"advance_percentage": "0",
"supplier_percentage": null,
"payment_method": "NACIONAL C/PAGO CENTRALIZADO",
"credit_condition": null,
"payment_conditions": null,
"financing_organization": null
},
"evaluation": {
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"technical_points": null,
"economic_points": null
},
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"goods_or_services_required": false,
"amount_percentage": null,
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"term_months": null,
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"other_insurance_description": null,
"performance_reduction": null
},
"participation": {
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"joint": false,
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"social_witness": false,
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"external_credit": false,
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"emergency": false,
"proposal_language": "idioma data",
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},
"execution": {
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"duration_days": null,
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"title": "PRODUCTOS DIVERSOS",
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