{
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"resumen": "APB adjudicó adquisición de material de papelería, 2026, sinaloa, bcn, la paz a una persona física por $285,620, con contrato desde el 15 de septiembre de 2026. ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V. publicó la adjudicación directa AA-08-VSS-008VSS984-N-31-2026 el 7 de septiembre de 2026. La contratación corresponde a Sinaloa. Se adjudicó de manera directa con fundamento en el Art. 55 párrafo primero de la Ley de adquisiciones, arrendamientos y servicios del sector público: Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el pef. El contrato C-2026-00094915 corre del 15/09/2026 al 15/10/2026. El expediente incluye 2 anexos y 104 partidas.",
"id": "01f187167ae0422e8ee7fd46fb3d5064",
"procedure_number": "AA-08-VSS-008VSS984-N-31-2026",
"file_number": "E-2026-00098823",
"title": "ADQUISICIÓN DE MATERIAL DE PAPELERÍA, 2026, SINALOA, BCN, LA PAZ.",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE MATERIAL DE PAPELERÍA PARA LA UNIDAD OPERATIVA SINALOA, UNIDAD OPERATIVA BAJA CALIFORNIA Y UNIDAD OPERATIVA LA PAZ, DE LA GERENCIA REGIONAL NOROESTE-PAC., DE ALIMENTACIÓN PARA EL BIENESTAR, PARA EL PRESENTE EJERCICIO 2026."
},
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},
"buyer": {
"agency": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"acronym": "APB",
"branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
"buying_unit": "SUBGERENCIA REGIONAL NOROESTE, UNIDAD OPERATIVA CULIACÁN",
"requesting_unit": null,
"requesting_group": "SUBGERENCIA REGIONAL NOROESTE, UNIDAD OPERATIVA CULIACÁN",
"entity": "alimentación para el bienestar s.a. de c.v.",
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"siglas_legibles": "DICONSA",
"nombre_legible": "Alimentación para el Bienestar",
"articulo": null,
"unit_slug": "subgerencia-regional-noroeste-unidad-operativa-culiacan-008vss984"
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"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2026,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "265",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "ADJUDICACION DIRECTA, REQ. 024, 028 Y 113",
"supply_source_number": null
},
"schedule": {
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},
"financial_terms": {
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"advance_percentage": "0",
"supplier_percentage": "10",
"payment_method": "en una sola exhibición por cada una de las unidades, a través de transferencia bancaria",
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},
"evaluation": {
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