{
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"resumen": "APB adjudicó abarrotes comestibles a CUETARA DISTRIBUCION SA DE CV por $556,853, con contrato desde el 28 de octubre de 2026. ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V. publicó la adjudicación directa AA-08-VSS-008VSS986-N-191-2026 el 12 de octubre de 2026. La contratación corresponde a Sonora. 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-2026-00095432 corre del 28/10/2026 al 09/11/2026. El expediente incluye 3 anexos y 35 partidas.",
"id": "91f7dd1c0eb645c1a32e3d0bf26a55ce",
"procedure_number": "AA-08-VSS-008VSS986-N-191-2026",
"file_number": "E-2026-00108924",
"title": "ABARROTES 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": "3336073/RECOVER COCO\n3336096/GEL ZEUS DARK 250 G\n3336098/GEL ZEUS FRESH 250 GR\n3336088/GALLETA REY COMBINADO CUETARA 16/101 GR\n3336055/MATRAQUILLAS COCO\n3336086/GALLETA REY CHOCOLATE CUETARA 16/101 GR\n3336075/RECOVER MANZANA\n3336074/RECOVER ALOE VERA\n3336065/GALLETA DIAVOLIN\n3336007/GALLETAS RECOCO 20 PAQ.\n3336076/RECOVER FRESA KIWI\n3336077/RECOVER MORA AZUL\n3336090/RECOVER LIMA LIMON 12/630 GR\n3336002/GALLETAS ANIMALITOS\n3336072/GALLETAS TOSTACREM 20 PAQUETES\n3336054/MATRAQUILLAS NUEZ\n3336095/GALLETAS ORO\n3336085/RECOVER UVA\n3336087/GALLETA REY VAINILLA CUETARA 16/101 GR\n3336026/GALLETA ROSCAYEMA\n3336080/HARINA HOTCAKES\n3336056/GALLETA VITAMINADA MEXICANA\n3336066/GALLETA CHAVALIN\n3336025/GALLETA NAPOLITANA VAINILLA\n3336008/GALLETAS PALMERAS 20 PAQ.\n3336006/GALLETA MEXICANA VIT. 20 PAQUETES\n3336024/GALLETA NAPOLITANA CHOCOLATE\n3336038/SURTIDO EXHIBIDOR\n3336023/GALLETA NAPOLITANA FRESA\n3336078/CHISPAS SABOR CHOCOLATE\n3336012/GALLETA SANDWICH TRES FLORES\n3336045/GALLETAS MATRAQUILLAS\n3336005/GALLETA MARIAS\n3336019/GALLETA SALADA\n3336058/GALLETAS PAN CUETARA"
},
"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 SONORA ABASTO",
"requesting_unit": null,
"requesting_group": "ALIMENTACIÓN PARA EL BIENESTAR-UNIDAD OPERATIVA SONORA ABASTO",
"entity": null,
"slug": "diconsa",
"siglas_legibles": "DICONSA",
"nombre_legible": "Alimentación para el Bienestar",
"articulo": null,
"unit_slug": "subgerencia-de-u-o-sonora-abasto-008vss986"
},
"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-414/35774",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-10-12T21:49:22.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2026-10-28T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "26",
"state": "SONORA",
"bid_opening": null,
"award": null,
"clarification_meeting": null,
"site_visit": null,
"work_site": null
},
"estimated_value": {
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"maximum": null,
"currency": "MXN",
"updated_at": null
},
"financial_terms": {
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"advance_percentage": "0",
"supplier_percentage": null,
"payment_method": "NACIONAL CENTRALIZADO",
"credit_condition": null,
"payment_conditions": null,
"financing_organization": null
},
"evaluation": {
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"technical_points": null,
"economic_points": null
},
"guarantees": {
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"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
},
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"msme_only": false,
"social_witness": false,
"multi_year": false,
"open_contract": false,
"consolidated_purchase": false,
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"emergency": false,
"proposal_language": "idioma data",
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"duration_days": null,
"procurement_term": "Normal",
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"deadline_justification": null
},
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