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  "resumen": "APB adjudicó mercancias generales a KRAZY KOLA LOKA SA DE CV por $62,530, con contrato desde el 10 de agosto de 2026. ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V. publicó la adjudicación directa AA-08-VSS-008VSS983-N-450-2026 el 11 de agosto de 2026. La contratación corresponde a México. 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-2026-00092910 corre del 10/08/2026 al 20/08/2026. El expediente incluye 3 anexos y 3 partidas.",
  "id": "a589076014a843408a61ee45554bf132",
  "procedure_number": "AA-08-VSS-008VSS983-N-450-2026",
  "file_number": "E-2026-00092426",
  "title": "MERCANCIAS GENERALES",
  "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\n2628002/PEGAMENTO PLASTILOKA 5C.C/5M.PACK C/10PZ\n2628003/PEGAMENTO KOLA LOKA BROCHA\n2628004/PEGAMENTO KOLA LOKA"
  },
  "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 ESTADO DE MÉXICO, ABASTO",
    "requesting_unit": null,
    "requesting_group": "ALIMENTACIÓN PARA EL BIENESTAR-UNIDAD OPERATIVA ESTADO DE MÉXICO, ABASTO",
    "entity": null,
    "slug": "diconsa",
    "siglas_legibles": "DICONSA",
    "nombre_legible": "Alimentación para el Bienestar",
    "articulo": null,
    "unit_slug": "alimentacion-para-el-bienestar-unidad-operativa-estado-de-mexico-abasto-008vss983"
  },
  "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-481/64676",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-08-11T16:29:27.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-10-31T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
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  "locations": {
    "state_id": "17",
    "state": "MÉXICO",
    "bid_opening": null,
    "award": null,
    "clarification_meeting": null,
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    "work_site": null
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  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
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  "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
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  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
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    "goods_or_services_required": false,
    "amount_percentage": null,
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    "other_insurance_required": false,
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    "msme_only": false,
    "social_witness": false,
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    "consolidated_purchase": false,
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    "emergency": false,
    "proposal_language": "idioma data",
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        "slug": "krazy-kola-loka",
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