{
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"resumen": "APB adjudicó mercancias generales a ACTIVOS Y SOLUCIONES ANRO SA DE CV por $125,423, con contrato desde el 4 de noviembre de 2026. ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V. publicó la adjudicación directa AA-08-VSS-008VSS983-N-651-2026 el 6 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-2026-00103245 corre del 04/11/2026 al 14/11/2026. El expediente incluye 3 anexos y 15 partidas.",
"id": "0542ad2bf3a64f5a9e259a708b0c20fc",
"procedure_number": "AA-08-VSS-008VSS983-N-651-2026",
"file_number": "E-2026-00119867",
"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\n3463013/VELADORA IMAGEN SAN JUDAS TADEO\n3463014/VELADORA IMAGEN VIRGEN DE GUADALUPE\n3463016/VELADORA VASO CERVECERO\n3463017/VELADORA VASO IBIZA\n3463023/FIBRA ESPON POLIF MONSEÑOR MEDIANA 2 PZS\n3463030/VELADORA MONSEÑOR ECOLOGICA MEDIA SEMANA\n3463031/VELADORA MONSEÑOR ECOLOGICA SEMANA\n3463032/VELADORA MONSEÑOR ECOLOGICA QUINCENAL\n3463044/ALUMINIO KOALA MONSEÑOR 50 1/12\n3463045/ALUMINIO KOALA MONSEÑOR 100 1/12\n3463046/ALUMINIO KOALA MONSEÑOR 400 1/6\n3463053/ALUMINIO KOALA MONSEÑOR 10 1/24\n3463055/TOALLAS HUMEDAS BOSS WIPES\n3463064/FOCO LED MONSEÑOR 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-481/65041",
"supply_source_number": null
},
"schedule": {
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"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,
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},
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"state_id": "17",
"state": "MÉXICO",
"bid_opening": null,
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"clarification_meeting": null,
"site_visit": null,
"work_site": null
},
"estimated_value": {
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"currency": "MXN",
"updated_at": null
},
"financial_terms": {
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"advance_percentage": "0",
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"payment_method": "NACIONAL C/PAGO DESCENTRALIZADO",
"credit_condition": null,
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"financing_organization": null
},
"evaluation": {
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},
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},
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