{ "html_url": "https://postor.com.mx/adjudicacion/aa-08-vss-008vss983-n-607-2026", "canonical": "https://postor.com.mx/adjudicacion/aa-08-vss-008vss983-n-607-2026", "resumen": "APB adjudicó mercancias generales a BRAND AND PUSH SA DE CV por $794,595, con contrato desde el 29 de octubre de 2026. ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V. publicó la adjudicación directa AA-08-VSS-008VSS983-N-607-2026 el 4 de noviembre 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-2026-00102755 corre del 29/10/2026 al 08/11/2026. El expediente incluye 3 anexos y 36 partidas.", "id": "d8896c6cc3ae4459b9e6559971121869", "procedure_number": "AA-08-VSS-008VSS983-N-607-2026", "file_number": "E-2026-00118584", "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\n3588001/JABON LAV. FLORAL ROSA C/ENV.\n3588002/JABON LAV.FLORAL ROSA C/ENV.\n3588005/JABON LAV. LEON SURTIDO\n3588006/JAB. TOC MAX TEN MIXTO\n3588028/JAB PALMOLIVE NEUTRO BALANCE DERMOLIMP\n3588030/GEL FIJADOR SUPERFIX 12/230 G\n3588093/JABON PALMOLIVE CLASICO VERDE\n3588116/GEL BARBER STYLE GOLD\n3588151/DOVE BAR REG 48X1X90G\n3588167/SEDAL MASC TRAT CERAMIDAS 12X90 G\n3588182/BRILUX VIRGEN DE GUADALUPE\n3588183/BRILUX SAN JUDAS TADEO\n3588018/LIMPIADOR FABULOSO LAVANDA\n3588020/LIMPIADOR FABULOSO MAR FRESCO\n3588012/LAVATRASTES AXION LIMON LIQUIDO\n3588017/LIMPIADOR FABULOSO LAVANDA\n3588023/CREMA DENTAL COLGATE TRIPLE ACCION\n3588025/SHAMPOO CAPRICE BIOTINA\n3588081/COLGATE MFP 90ML\n3588157/EGO DEO AER BS SPORT 12X150ML\n3588165/SEDAL CR PEIN RIZOS DEFINIDOS 12X135 ML\n3588166/SAVILE SH BIOTINA 12X700 ML\n3588168/SAVILE TRAT FUSION15 CEL M 12X90 ML\n3588200/SHAMPOO CAPRICE ACTICERAMIDAS\n3588202/SUAVITEL AROMA SOL\n3588203/SUAVITEL PRIMAVERAL\n3588008/TOALLA FEM SABA CONFORT MANZ REG S/ALAS\n3588009/TOALLA FEM SABA CONF MANZ REG C/ALAS 707\n3588010/TOALLA FEM SABA INT CLIP C ALAS\n3588011/TOALLA FEM SABA BUENAS NOCHES C/ALAS\n3588095/PAPEL HIGIENICO REGIO RINDE+ 400 HD\n3588110/SERVITOALLA REGIO 1,000 USOS 140H.\n3588117/CEPILLO COLGATE PREMIER CLEAN 8 DISPLAY\n3588132/TOALLA SABA INVISIBLE C/ALAS\n3588133/TOALLA SABA ULTRA INV BUENAS NOCHES C/AL\n3588195/SABA PROT REGULAR" }, "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-481/65043", "supply_source_number": null }, "schedule": { "published_at": "2026-11-04T18:51:22.000Z", "clarification_meeting_at": null, "clarification_questions_deadline_at": null, "clarification_responses_deadline_at": null, "bid_opening_at": null, "award_at": null, "estimated_contract_at": "2026-11-30T06:00:00.000Z", "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 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": "23801-0149", "specific_item_code": "23801", "cucop_description": "JABON DE LAVANDERIA (PARA SU COMERCIALIZACION)", "description": "3588001/JABON LAV. FLORAL ROSA C/ENV.", "requested_quantity": "8", "minimum_quantity": "8", "maximum_quantity": null, "unit": "GRAMO", "minimum_amount": null, "maximum_amount": null, "partida_code": "23801", "partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO" }, { "number": "0", "cucop_code": "23801-0149", "specific_item_code": "23801", "cucop_description": "JABON DE LAVANDERIA (PARA SU COMERCIALIZACION)", "description": "3588002/JABON LAV.FLORAL ROSA C/ENV.", "requested_quantity": "53", "minimum_quantity": "53", "maximum_quantity": null, "unit": "GRAMO", "minimum_amount": null, "maximum_amount": null, "partida_code": "23801", "partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO" }, { "number": "0", "cucop_code": "23801-0149", "specific_item_code": "23801", "cucop_description": "JABON DE LAVANDERIA (PARA SU COMERCIALIZACION)", "description": "3588005/JABON LAV. 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"minimum_quantity": "280", "maximum_quantity": null, "unit": "GRAMO", "minimum_amount": null, "maximum_amount": null, "partida_code": "23801", "partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO" }, { "number": "0", "cucop_code": "23801-0175", "specific_item_code": "23801", "cucop_description": "ARTICULOS DE USO PERSONAL (PARA SU COMERCIALIZACION)", "description": "3588093/JABON PALMOLIVE CLASICO VERDE", "requested_quantity": "46", "minimum_quantity": "46", "maximum_quantity": null, "unit": "GRAMO", "minimum_amount": null, "maximum_amount": null, "partida_code": "23801", "partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO" }, { "number": "0", "cucop_code": "23801-0193", "specific_item_code": "23801", "cucop_description": "FIJADORES PARA CABELLO (PARA SU COMERCIALIZACION)", "description": "3588116/GEL BARBER STYLE GOLD", "requested_quantity": "56", "minimum_quantity": "56", "maximum_quantity": null, "unit": "GRAMO", "minimum_amount": null, "maximum_amount": null, "partida_code": "23801", "partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO" }, { "number": "0", "cucop_code": "23801-0175", "specific_item_code": "23801", "cucop_description": "ARTICULOS DE USO PERSONAL (PARA SU COMERCIALIZACION)", "description": "3588151/DOVE BAR REG 48X1X90G", "requested_quantity": "16", "minimum_quantity": "16", "maximum_quantity": null, "unit": "GRAMO", "minimum_amount": null, "maximum_amount": null, "partida_code": "23801", "partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO" }, { "number": "0", "cucop_code": "23801-0193", "specific_item_code": "23801", "cucop_description": "FIJADORES PARA CABELLO (PARA SU COMERCIALIZACION)", "description": "3588167/SEDAL MASC TRAT CERAMIDAS 12X90 G", "requested_quantity": "11", "minimum_quantity": "11", "maximum_quantity": null, "unit": "GRAMO", "minimum_amount": null, "maximum_amount": null, "partida_code": "23801", "partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO" }, { "number": "0", "cucop_code": "23801-0129", "specific_item_code": "23801", "cucop_description": "VELAS, VELADORAS (PARA SU COMERCIALIZACION)", "description": "3588182/BRILUX VIRGEN DE GUADALUPE", "requested_quantity": "100", "minimum_quantity": "100", "maximum_quantity": null, "unit": "GRAMO", "minimum_amount": null, "maximum_amount": null, "partida_code": "23801", "partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO" }, { "number": "0", "cucop_code": "23801-0129", "specific_item_code": "23801", "cucop_description": "VELAS, VELADORAS (PARA SU COMERCIALIZACION)", "description": "3588183/BRILUX SAN JUDAS TADEO", "requested_quantity": "50", "minimum_quantity": "50", "maximum_quantity": null, "unit": "GRAMO", "minimum_amount": null, "maximum_amount": null, "partida_code": "23801", "partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO" }, { "number": "0", "cucop_code": "23801-0153", "specific_item_code": "23801", "cucop_description": "LIMPIADORES LIQUIDO/ POLVO (PARA SU COMERCIALIZACION)", "description": "3588018/LIMPIADOR FABULOSO LAVANDA", "requested_quantity": "50", "minimum_quantity": "50", "maximum_quantity": null, "unit": "LITRO", "minimum_amount": null, "maximum_amount": null, "partida_code": "23801", "partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO" }, { "number": "0", "cucop_code": "23801-0153", "specific_item_code": "23801", "cucop_description": "LIMPIADORES LIQUIDO/ POLVO (PARA SU COMERCIALIZACION)", "description": "3588020/LIMPIADOR FABULOSO MAR FRESCO", "requested_quantity": "49", "minimum_quantity": "49", "maximum_quantity": null, "unit": "LITRO", "minimum_amount": null, "maximum_amount": null, "partida_code": "23801", "partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO" }, { "number": "0", "cucop_code": "23801-0148", "specific_item_code": "23801", "cucop_description": "DETERGENTE POLVO/ LIQUIDO (PARA SU COMERCIALIZACION)", "description": "3588012/LAVATRASTES AXION LIMON LIQUIDO", "requested_quantity": "51", "minimum_quantity": "51", "maximum_quantity": null, "unit": "MILILITRO", "minimum_amount": null, "maximum_amount": null, "partida_code": "23801", "partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO" }, { "number": "0", "cucop_code": "23801-0153", "specific_item_code": "23801", "cucop_description": "LIMPIADORES LIQUIDO/ POLVO (PARA SU COMERCIALIZACION)", "description": "3588017/LIMPIADOR FABULOSO LAVANDA", "requested_quantity": "8", "minimum_quantity": "8", "maximum_quantity": null, "unit": "MILILITRO", "minimum_amount": null, "maximum_amount": null, "partida_code": "23801", "partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO" }, { "number": "0", "cucop_code": "23801-0162", 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LIMPIEZA BUCAL (PARA SU COMERCIALIZACION)", "description": "3588081/COLGATE MFP 90ML", "requested_quantity": "16", "minimum_quantity": "16", "maximum_quantity": null, "unit": "MILILITRO", "minimum_amount": null, "maximum_amount": null, "partida_code": "23801", "partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO" }, { "number": "0", "cucop_code": "23801-0175", "specific_item_code": "23801", "cucop_description": "ARTICULOS DE USO PERSONAL (PARA SU COMERCIALIZACION)", "description": "3588157/EGO DEO AER BS SPORT 12X150ML", "requested_quantity": "40", "minimum_quantity": "40", "maximum_quantity": null, "unit": "MILILITRO", "minimum_amount": null, "maximum_amount": null, "partida_code": "23801", "partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO" }, { "number": "0", "cucop_code": "23801-0193", "specific_item_code": "23801", "cucop_description": "FIJADORES PARA CABELLO (PARA SU COMERCIALIZACION)", "description": 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