{
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  "canonical": "https://postor.com.mx/adjudicacion/aa-08-vss-008vss983-n-575-2026",
  "resumen": "APB adjudicó abarrotes no comestibles a ACTIVOS Y SOLUCIONES ANRO SA DE CV por $155,818, con contrato desde el 1 de octubre de 2026. ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V. publicó la adjudicación directa AA-08-VSS-008VSS983-N-575-2026 el 7 de octubre 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-2026-00096888 corre del 01/10/2026 al 11/10/2026. El expediente incluye 3 anexos y 14 partidas.",
  "id": "ccaf30489f694f15b42023d6df171ad8",
  "procedure_number": "AA-08-VSS-008VSS983-N-575-2026",
  "file_number": "E-2026-00109847",
  "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\n3463001/VELADORA LIMONERO LISO\n3463013/VELADORA IMAGEN SAN JUDAS TADEO\n3463014/VELADORA IMAGEN VIRGEN DE GUADALUPE\n3463016/VELADORA VASO CERVECERO\n3463017/VELADORA VASO IBIZA\n3463023/FIBRA ESPON POLIF MONSEÃ‘OR MEDIANA 2 PZS\n3463030/VELADORA MONSEÃ‘OR ECOLOGICA MEDIA SEMANA\n3463044/ALUMINIO KOALA MONSEÃ‘OR 50 1/12\n3463045/ALUMINIO KOALA MONSEÃ‘OR 100 1/12\n3463046/ALUMINIO KOALA MONSEÃ‘OR 400 1/6\n3463053/ALUMINIO KOALA MONSEÃ‘OR 10 1/24\n3463055/TOALLAS HUMEDAS BOSS WIPES\n3463064/FOCO LED MONSEÃ‘OR 10 W\n3463065/VELADORA COPA GRECIA"
  },
  "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-481/64916",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-10-07T19:22:19.000Z",
    "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
  },
  "locations": {
    "state_id": "17",
    "state": "MÉXICO",
    "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 DESCENTRALIZADO",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
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  "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,
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    "subcontracting": null,
    "emergency": false,
    "proposal_language": "idioma data",
    "no_joint_participation_justification": null
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  "execution": {
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    "duration_days": null,
    "procurement_term": "Normal",
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      "id": "C-2026-00096888",
      "internal_reference": "PCR-481/64916",
      "title": "ABARROTES NO COMESTIBLES",
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