{
"html_url": "https://postor.com.mx/adjudicacion/aa-08-vss-008vss986-n-280-2025",
"canonical": "https://postor.com.mx/adjudicacion/aa-08-vss-008vss986-n-280-2025",
"resumen": "APB adjudicó abarrotes no comestibles/mercancias generales a BRAND AND PUSH SA DE CV por $401,572, con contrato desde el 9 de mayo de 2025. ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V. publicó la adjudicación directa AA-08-VSS-008VSS986-N-280-2025 el 19 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-2026-00102332 corre del 09/05/2025 al 19/05/2025. ComprasMX lo publicó después de iniciado el contrato. El expediente incluye 3 anexos y 21 partidas.",
"id": "be07069a23204a53be43c1b2e37c2eb0",
"procedure_number": "AA-08-VSS-008VSS986-N-280-2025",
"file_number": "E-2026-00113555",
"title": "ABARROTES NO COMESTIBLES/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\n3588093/JABON PALMOLIVE CLASICO VERDE\n3588030/GEL FIJADOR SUPERFIX 12/230 G\n3588016/LIMPIADOR FABULOSO FRESCO AMANECER\n3588014/SUAVITEL AROMA SOL\n3588029/SHAMPOO CAPRICE ACTICERAMIDAS\n3588025/SHAMPOO CAPRICE BIOTINA\n3588031/VELADORA LIMONERO ESPECIAL\n3588099/PAÑAL PEQUE DESECHABLE UNISEX GRANDE\n3588017/LIMPIADOR FABULOSO LAVANDA\n3588100/PAÑAL PEQUE DESECHABLE UNISEX EXTRA GDE\n3588008/TOALLA FEM SABA CONFORT MANZ REG S/ALAS\n3588009/TOALLA FEM SABA CONF MANZ REG C/ALAS 707\n3588015/SUAVITEL PRIMAVERAL\n3588081/COLGATE MFP 90ML\n3588019/LIMPIADOR FABULOSO MAR FRESCO\n3588018/LIMPIADOR FABULOSO LAVANDA\n3588020/LIMPIADOR FABULOSO MAR FRESCO\n3588022/COLGATE TRIPLE ACCION EXTRA BLANCURA\n3588023/CREMA DENTAL COLGATE TRIPLE ACCION\n3588011/TOALLA FEM SABA BUENAS NOCHES C/ALAS\n3588012/LAVATRASTES AXION LIMON LIQUIDO"
},
"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": 2025,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "257",
"exception_basis": "Art. 54 fr. XII",
"internal_control_number": "PCR-414/35218",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-10-19T20:03:42.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2026-11-16T06:00:00.000Z",
"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": {
"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",
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},
{
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},
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},
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},
{
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},
{
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},
{
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},
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{
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},
{
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},
{
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},
{
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},
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},
{
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},
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},
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},
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},
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},
{
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}
]
}
],
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{
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}
],
"awards": [
{
"id": "C-2026-00102332",
"internal_reference": "PCR-414/35218",
"title": "ABARROTES NO COMESTIBLES/MERCANCIAS GENERALES",
"status": "PUBLICADO",
"contractor": {
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"normalized_name": "BRAND AND PUSH",
"rfc_type": null,
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},
"contract_period": {
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"starts_at": "2025-05-09T06:00:00.000Z",
"ends_at": "2025-05-19T06:00:00.000Z"
},
"value": {
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"tax": "43884.57",
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"currency": "MXN"
},
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{
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"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
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},
{
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"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
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"total": "4992.58",
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"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
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"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
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