{
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  "resumen": "APB adjudicó abarrotes comestibles a OCAMI COMERCIALIZACION SA DE CV por $135,415, con contrato desde el 27 de octubre de 2026. ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V. publicó la adjudicación directa AA-08-VSS-008VSS991-N-626-2026 el 9 de noviembre de 2026. La contratación corresponde a San Luis Potosí. 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-2026-00102620 corre del 27/10/2026 al 06/11/2026. El expediente incluye 3 anexos y 12 partidas.",
  "id": "292c3c06cf7b450fbeb07577a4f8f45c",
  "procedure_number": "AA-08-VSS-008VSS991-N-626-2026",
  "file_number": "E-2026-00120095",
  "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": "COMPRA PARA ATENDER REQUERIMIENTO DEL PROGRAMA DE ABASTO RURAL"
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    "branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
    "buying_unit": "ALIMENTACIÓN PARA EL BIENESTAR - UNIDAD OPERATIVA SAN LUIS POTOSÍ",
    "requesting_unit": null,
    "requesting_group": "ALIMENTACIÓN PARA EL BIENESTAR - UNIDAD OPERATIVA SAN LUIS POTOSÍ",
    "entity": null,
    "slug": "diconsa",
    "siglas_legibles": "DICONSA",
    "nombre_legible": "Alimentación para el Bienestar",
    "articulo": null,
    "unit_slug": "unidad-operativa-san-luis-potosi-subgerencia-de-la-unidad-operativa-008vss991"
  },
  "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-432/65472",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-11-09T16:15:47.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-12-04T06:00:00.000Z",
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    "estimated_work_start_at": null
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  "financial_terms": {
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    "advance_percentage": "0",
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    "payment_method": "NACIONAL C/PAGO CENTRALIZADO",
    "credit_condition": null,
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    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
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    "other_insurance_description": null,
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