{
"html_url": "https://postor.com.mx/adjudicacion/aa-08-vss-008vss992-n-322-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-08-vss-008vss992-n-322-2024",
"id": "6d02ce4240934815b5fc7fc9da5b001e",
"procedure_number": "AA-08-VSS-008VSS992-N-322-2024",
"file_number": "E-2024-00082965",
"title": "ABARROTES NO 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"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "APB",
"acronym": "APB",
"branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
"buying_unit": "GERENCIA REGIONAL OCCIDENTAL, ABASTO",
"requesting_unit": null,
"requesting_group": "GERENCIA REGIONAL OCCIDENTAL, ABASTO",
"entity": null,
"slug": "diconsa",
"unit_slug": "gerencia-regional-occidental-abasto-008vss992"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "33",
"exception_basis": "Art. 41 fr. XII",
"internal_control_number": "PCR-451/79105",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-07-30T17:02:42.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-07-01T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "14",
"state": "JALISCO",
"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": "23801-0155",
"specific_item_code": "23801",
"cucop_description": "PAPEL HIGIENICO (PARA SU COMERCIALIZACION)",
"description": "220032/PAPEL HIGIENICO HOGAR 300 HD",
"requested_quantity": "21",
"minimum_quantity": "21",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "2",
"cucop_code": "23801-0155",
"specific_item_code": "23801",
"cucop_description": "PAPEL HIGIENICO (PARA SU COMERCIALIZACION)",
"description": "220027/PAPEL HIGIENICO PERLA 500 HOJAS",
"requested_quantity": "93",
"minimum_quantity": "93",
"maximum_quantity": null,
"unit": "PIEZA",
"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-2024-00104981",
"internal_reference": "PCR-451/79105",
"title": "ABARROTES NO COMESTIBLES",
"status": "PUBLICADO",
"contractor": {
"name": "FABRICAS DE PAPEL POTOSI SA DE CV",
"normalized_name": "FABRICAS DE PAPEL POTOSI",
"rfc_type": null,
"slug": "fabricas-de-papel-potosi"
},
"contract_period": {
"published_at": "2024-07-30T17:01:52.000Z",
"starts_at": "2024-07-01T06:00:00.000Z",
"ends_at": "2024-07-11T06:00:00.000Z"
},
"value": {
"subtotal": "34587.54",
"tax": "5534.01",
"total": "40121.55",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "23801-0155",
"description": "220032/PAPEL HIGIENICO HOGAR 300 HD",
"unit": "PIEZA",
"requested_quantity": "21",
"awarded_quantity": null,
"unit_price": "208.36",
"subtotal": "4375.56",
"tax": "700.09",
"other_taxes": null,
"total": "5075.65",
"cucop_description": "PAPEL HIGIENICO (PARA SU COMERCIALIZACION)",
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "0",
"cucop_code": "23801-0155",
"description": "220027/PAPEL HIGIENICO PERLA 500 HOJAS",
"unit": "PIEZA",
"requested_quantity": "93",
"awarded_quantity": null,
"unit_price": "324.86",
"subtotal": "30211.98",
"tax": "4833.92",
"other_taxes": null,
"total": "35045.9",
"cucop_description": "PAPEL HIGIENICO (PARA SU COMERCIALIZACION)",
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "ESCRITO DE LA JUSTIFICACION PCR 79105.pdf",
"availability": "available",
"size_bytes": "678470",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T20:07:49.816Z",
"updated_at": "2025-12-04T20:07:49.817Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO 2024.pdf",
"availability": "available",
"size_bytes": "631333",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T20:07:54.580Z",
"updated_at": "2025-12-04T20:07:54.581Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "79105.pdf",
"availability": "available",
"size_bytes": "1545724",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T20:07:59.498Z",
"updated_at": "2025-12-04T20:07:59.499Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-01T13:44:50.260Z",
"last_seen_at": "2026-08-01T14:23:09.394Z",
"first_seen_at": "2025-11-05T07:27:58.461Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T07:27:58.461Z"
},
"context": {
"prices": [
{
"cucop_code": "23801-0155",
"description": "PAPEL HIGIENICO (PARA SU COMERCIALIZACION)",
"priced_items": 6487,
"units": [
{
"n": 6431,
"max": 865429.1,
"min": 36,
"p10": 196.01,
"p50": 298.78,
"p90": 382.04,
"unidad": "PIEZA"
},
{
"n": 26,
"max": 592.11,
"min": 147.42,
"p10": 210.61,
"p50": 273.6,
"p90": 356.905,
"unidad": "GRAMO"
},
{
"n": 8,
"max": 365.12,
"min": 189.28,
"p10": 189.28,
"p50": 300.66,
"p90": 333.536,
"unidad": "MILILITRO"
},
{
"n": 8,
"max": 390.08,
"min": 178.44,
"p10": 225.291,
"p50": 300.66,
"p90": 368.989,
"unidad": "KILOGRAMO POR HORA"
},
{
"n": 8,
"max": 76096.11,
"min": 254.79,
"p10": 257.198,
"p50": 69512.68,
"p90": 76096.11,
"unidad": "SERVICIO"
},
{
"n": 3,
"max": 336.64,
"min": 220.49,
"p10": 224.732,
"p50": 241.7,
"p90": 317.652,
"unidad": "KILOGRAMO"
}
],
"price_by_year": {
"2023": {
"n": 2263,
"p50": 299.02
},
"2024": {
"n": 1953,
"p50": 299.25
},
"2025": {
"n": 1320,
"p50": 270.4
},
"2026": {
"n": 951,
"p50": 286.14
}
},
"refreshed_at": "2026-09-25T21:15:01.948Z"
}
],
"suppliers": [
{
"slug": "fabricas-de-papel-potosi",
"name": "FABRICAS DE PAPEL POTOSI SA DE CV",
"total_contracts": 674,
"total_awarded_amount": "163162806.65",
"median_amount": "177758.27",
"distinct_buyers": 1,
"first_contract_at": "2023-01-17T00:00:00.000Z",
"last_contract_at": "2026-10-21T00:00:00.000Z",
"with_this_buyer": {
"contracts": 674,
"amount": "163162806.65"
},
"refreshed_at": "2026-09-25T18:45:05.130Z"
}
],
"buyer": {
"slug": "diconsa",
"name": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"total_procedures": 59035,
"distinct_suppliers": 860,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 274,
"ADJUDICACIÓN DIRECTA": 58412,
"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": "2026-09-25T21:15:01.948Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-08-vss-008vss972-n-339-2024",
"nombre_procedimiento": "ABARROTES NO COMESTIBLES",
"dependencia": "APB",
"siglas": "APB",
"score": 0.00764399812483596,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-06-21T15:39:46.000Z",
"ganador": "FABRICAS DE PAPEL POTOSI SA DE CV",
"ganador_slug": "fabricas-de-papel-potosi",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "336569.36"
},
{
"numero_procedimiento": "aa-08-vss-008vss972-n-509-2024",
"nombre_procedimiento": "ABARROTES NO COMESTIBLES",
"dependencia": "APB",
"siglas": "APB",
"score": 0.010518462406258977,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-08-23T15:16:52.000Z",
"ganador": "FABRICAS DE PAPEL POTOSI SA DE CV",
"ganador_slug": "fabricas-de-papel-potosi",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "353257.12"
},
{
"numero_procedimiento": "aa-08-vss-008vss972-n-593-2024",
"nombre_procedimiento": "ABARROTES NO COMESTIBLES",
"dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "APB",
"score": 0.010808468509223457,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-09-03T12:03:49.000Z",
"ganador": "FABRICAS DE PAPEL POTOSI SA DE CV",
"ganador_slug": "fabricas-de-papel-potosi",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "335119.36"
},
{
"numero_procedimiento": "aa-08-vss-008vss001-n-180-2024",
"nombre_procedimiento": "ABARROTES NO COMESTIBLES",
"dependencia": "APB",
"siglas": "APB",
"score": 0.011007428169243494,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-06-17T14:45:37.000Z",
"ganador": "FABRICAS DE PAPEL POTOSI SA DE CV",
"ganador_slug": "fabricas-de-papel-potosi",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "318377.67"
},
{
"numero_procedimiento": "aa-08-vss-008vss972-n-405-2024",
"nombre_procedimiento": "ABARROTES NO COMESTIBLES",
"dependencia": "APB",
"siglas": "APB",
"score": 0.011657297611229578,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-07-19T12:09:49.000Z",
"ganador": "FABRICAS DE PAPEL POTOSI SA DE CV",
"ganador_slug": "fabricas-de-papel-potosi",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "375703.12"
},
{
"numero_procedimiento": "aa-08-vss-008vss977-n-258-2024",
"nombre_procedimiento": "ABARROTES NO COMESTIBLES",
"dependencia": "APB",
"siglas": "APB",
"score": 0.012250215910393991,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-07-03T14:56:21.000Z",
"ganador": "FABRICAS DE PAPEL POTOSI SA DE CV",
"ganador_slug": "fabricas-de-papel-potosi",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "99021.61"
}
]
}