{
  "html_url": "https://postor.com.mx/adjudicacion/aa-08-vss-008vss986-n-78-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-08-vss-008vss986-n-78-2023",
  "id": "56411e67c0c547eca5ec97df2e5941c5",
  "procedure_number": "AA-08-VSS-008VSS986-N-78-2023",
  "file_number": "E-2023-00028505",
  "title": "PRODUCTOS DIVERSOS",
  "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\n\n2792029/LIMPIADOR AROMAT PINOL\n2792031/LIMPIADOR AROMAT PINOL\n2792034/LIMPIADOR FLASH FLORAL\n2792101/PINOL AROMAS FLOREL MED\n2792123/EFICAZ LIMON 750 ML\n2792124/EFICAZ MANZANA 350 ML\n2792141/LIMPIADOR FLASH LAVANDA\n2792143/LIMPIADOR FLASH FLORAL"
  },
  "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": "SUBGERENCIA DE U.O. SONORA ABASTO",
    "requesting_unit": null,
    "requesting_group": "ALIMENTACIÓN PARA EL BIENESTAR-UNIDAD OPERATIVA SONORA ABASTO",
    "entity": null,
    "slug": "diconsa",
    "unit_slug": "subgerencia-de-u-o-sonora-abasto-008vss986"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "33",
    "exception_basis": "Art. 41 fr. XII",
    "internal_control_number": "PCR-414/34049",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-04-18T20:37:57.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-03-21T06:00:00.000Z",
    "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": null,
    "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": null,
    "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": "1",
          "cucop_code": "23801-0153",
          "specific_item_code": "23801",
          "cucop_description": "LIMPIADORES LIQUIDO/ POLVO (PARA SU COMERCIALIZACION)",
          "description": "2792124/EFICAZ MANZANA 350 ML",
          "requested_quantity": "140",
          "minimum_quantity": "140",
          "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": "2",
          "cucop_code": "23801-0153",
          "specific_item_code": "23801",
          "cucop_description": "LIMPIADORES LIQUIDO/ POLVO (PARA SU COMERCIALIZACION)",
          "description": "2792029/LIMPIADOR AROMAT PINOL",
          "requested_quantity": "120",
          "minimum_quantity": "120",
          "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": "3",
          "cucop_code": "23801-0153",
          "specific_item_code": "23801",
          "cucop_description": "LIMPIADORES LIQUIDO/ POLVO (PARA SU COMERCIALIZACION)",
          "description": "2792031/LIMPIADOR AROMAT PINOL",
          "requested_quantity": "180",
          "minimum_quantity": "180",
          "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": "4",
          "cucop_code": "23801-0153",
          "specific_item_code": "23801",
          "cucop_description": "LIMPIADORES LIQUIDO/ POLVO (PARA SU COMERCIALIZACION)",
          "description": "2792034/LIMPIADOR FLASH FLORAL",
          "requested_quantity": "50",
          "minimum_quantity": "50",
          "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": "5",
          "cucop_code": "23801-0153",
          "specific_item_code": "23801",
          "cucop_description": "LIMPIADORES LIQUIDO/ POLVO (PARA SU COMERCIALIZACION)",
          "description": "2792101/PINOL AROMAS FLOREL MED",
          "requested_quantity": "30",
          "minimum_quantity": "30",
          "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": "6",
          "cucop_code": "23801-0153",
          "specific_item_code": "23801",
          "cucop_description": "LIMPIADORES LIQUIDO/ POLVO (PARA SU COMERCIALIZACION)",
          "description": "2792123/EFICAZ LIMON 750 ML",
          "requested_quantity": "160",
          "minimum_quantity": "160",
          "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": "7",
          "cucop_code": "23801-0153",
          "specific_item_code": "23801",
          "cucop_description": "LIMPIADORES LIQUIDO/ POLVO (PARA SU COMERCIALIZACION)",
          "description": "2792141/LIMPIADOR FLASH LAVANDA",
          "requested_quantity": "120",
          "minimum_quantity": "120",
          "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": "8",
          "cucop_code": "23801-0153",
          "specific_item_code": "23801",
          "cucop_description": "LIMPIADORES LIQUIDO/ POLVO (PARA SU COMERCIALIZACION)",
          "description": "2792143/LIMPIADOR FLASH FLORAL",
          "requested_quantity": "120",
          "minimum_quantity": "120",
          "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"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "23801",
      "description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
    }
  ],
  "awards": [
    {
      "id": "C-2023-00027991",
      "internal_reference": "PCR-414/34049",
      "title": "PRODUCTOS DIVERSOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ALEN DEL NORTE SA DE CV",
        "normalized_name": "ALEN DEL NORTE",
        "rfc_type": null,
        "slug": "alen-del-norte"
      },
      "contract_period": {
        "published_at": "2023-04-18T20:37:57.000Z",
        "starts_at": "2023-03-21T06:00:00.000Z",
        "ends_at": "2023-04-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "164414.1",
        "tax": "26306.27",
        "total": "190720.37",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": []
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "4. Justificación Art.41 Frcc XII de la LAASSP.pdf",
      "availability": "available",
      "size_bytes": "299410",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-13T01:37:03.363Z",
      "updated_at": "2025-12-13T01:37:03.364Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "34049.pdf",
      "availability": "available",
      "size_bytes": "804056",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-13T01:37:05.304Z",
      "updated_at": "2025-12-13T01:37:05.305Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "34049.pdf",
      "availability": "available",
      "size_bytes": "1468790",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-13T01:37:07.258Z",
      "updated_at": "2025-12-13T01:37:07.259Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-27T15:03:49.808Z",
    "last_seen_at": "2026-07-27T15:03:49.787Z",
    "first_seen_at": "2025-11-05T04:34:03.290Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T04:34:03.290Z"
  },
  "context": {
    "suppliers": [
      {
        "slug": "alen-del-norte",
        "name": "ALEN DEL NORTE SA DE CV",
        "total_contracts": 3293,
        "total_awarded_amount": "810667380.27",
        "median_amount": "181994.60",
        "distinct_buyers": 1,
        "first_contract_at": "2023-01-17T00:00:00.000Z",
        "last_contract_at": "2026-10-12T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 3293,
          "amount": "810667380.27"
        },
        "refreshed_at": "2026-09-25T22:45:02.047Z"
      }
    ],
    "buyer": {
      "slug": "diconsa",
      "name": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
      "total_procedures": 59046,
      "distinct_suppliers": 860,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 274,
        "ADJUDICACIÓN DIRECTA": 58423,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 317,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 30,
        "ASIGNACIÓN DIRECTA DE CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 2
      },
      "refreshed_at": "2026-09-25T23:45:05.634Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-08-vss-008vss016-n-782-2023",
      "nombre_procedimiento": "PRODUCTOS DIVERSOS",
      "dependencia": "APB",
      "siglas": "APB",
      "score": 0.00597155094146018,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-11-23T09:42:18.000Z",
      "ganador": "ALEN DEL NORTE SA DE CV",
      "ganador_slug": "alen-del-norte",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "228798.40"
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss974-n-401-2023",
      "nombre_procedimiento": "PRODUCTOS DIVERSOS",
      "dependencia": "APB",
      "siglas": "APB",
      "score": 0.005972683785715915,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-11-13T16:06:26.000Z",
      "ganador": "ALEN DEL NORTE SA DE CV",
      "ganador_slug": "alen-del-norte",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "98912.94"
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss986-n-34-2023",
      "nombre_procedimiento": "PRODUCTOS DIVERSOS",
      "dependencia": "APB",
      "siglas": "APB",
      "score": 0.006304742033135691,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-03-28T13:53:12.000Z",
      "ganador": "ALEN DEL NORTE SA DE CV",
      "ganador_slug": "alen-del-norte",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "115903.22"
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss980-n-97-2023",
      "nombre_procedimiento": "PRODUCTOS DIVERSOS",
      "dependencia": "APB",
      "siglas": "APB",
      "score": 0.008606106812307446,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-05-10T10:12:20.000Z",
      "ganador": "ALEN DEL NORTE SA DE CV",
      "ganador_slug": "alen-del-norte",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "316045.50"
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss016-n-701-2023",
      "nombre_procedimiento": "PRODUCTOS DIVERSOS",
      "dependencia": "APB",
      "siglas": "APB",
      "score": 0.009052873197367362,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-11-22T11:23:22.000Z",
      "ganador": "ALEN DEL NORTE SA DE CV",
      "ganador_slug": "alen-del-norte",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "117967.51"
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss979-n-588-2023",
      "nombre_procedimiento": "PRODUCTOS DIVERSOS",
      "dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "APB",
      "score": 0.009500265687718112,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-11-08T13:26:06.000Z",
      "ganador": "ALEN DEL NORTE SA DE CV",
      "ganador_slug": "alen-del-norte",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "417740.70"
    }
  ]
}