{
  "html_url": "https://postor.com.mx/adjudicacion/aa-08-vss-008vss992-n-593-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-08-vss-008vss992-n-593-2026",
  "resumen": "APB adjudicó mercancias generales a CUETARA DISTRIBUCION SA DE CV por $100,066, con contrato desde el 29 de octubre de 2026. ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V. publicó la adjudicación directa AA-08-VSS-008VSS992-N-593-2026 el 29 de octubre de 2026. La contratación corresponde a Colima. 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-2026-00100522 corre del 29/10/2026 al 08/11/2026. El expediente incluye 3 anexos y 20 partidas.",
  "id": "d7a0be4c88014d46b45aec3ee3b33a50",
  "procedure_number": "AA-08-VSS-008VSS992-N-593-2026",
  "file_number": "E-2026-00117317",
  "title": "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"
  },
  "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": "GERENCIA REGIONAL OCCIDENTAL, ABASTO",
    "requesting_unit": null,
    "requesting_group": "GERENCIA REGIONAL OCCIDENTAL, ABASTO",
    "entity": null,
    "slug": "diconsa",
    "siglas_legibles": "DICONSA",
    "nombre_legible": "Alimentación para el Bienestar",
    "articulo": null,
    "unit_slug": "gerencia-regional-occidental-abasto-008vss992"
  },
  "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-453/3653",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-10-29T22:03:21.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-11-12T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "9",
    "state": "COLIMA",
    "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": {
    "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": [
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      "number": "1",
      "name": "PARTIDA SOLA",
      "description": "PARTIDA SOLA",
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        },
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        }
      ]
    }
  ],
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    {
      "code": "23801",
      "description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
    }
  ],
  "awards": [
    {
      "id": "C-2026-00100522",
      "internal_reference": "PCR-453/3653",
      "title": "MERCANCIAS GENERALES",
      "status": "PUBLICADO",
      "contractor": {
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        "normalized_name": "CUETARA DISTRIBUCION",
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        "slug": "cuetara-distribucion"
      },
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        "starts_at": "2026-10-29T06:00:00.000Z",
        "ends_at": "2026-11-08T06:00:00.000Z"
      },
      "value": {
        "subtotal": "93426",
        "tax": "6639.86",
        "total": "100065.86",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
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      "participants": [],
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          "unit_price": "252.12",
          "subtotal": "504.24",
          "tax": "80.68",
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          "total": "584.92",
          "cucop_description": "FIJADORES PARA CABELLO (PARA SU COMERCIALIZACION)",
          "partida_code": "23801",
          "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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          "partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
        },
        {
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          "total": "1370.95",
          "cucop_description": "GALLETAS (PARA SU COMERCIALIZACION)",
          "partida_code": "23801",
          "partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
        },
        {
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          "total": "1831.68",
          "cucop_description": "GALLETAS (PARA SU COMERCIALIZACION)",
          "partida_code": "23801",
          "partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
        },
        {
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          "subtotal": "2016.96",
          "tax": "322.71",
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          "total": "2339.67",
          "cucop_description": "FIJADORES PARA CABELLO (PARA SU COMERCIALIZACION)",
          "partida_code": "23801",
          "partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
        },
        {
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          "unit_price": "261",
          "subtotal": "13311",
          "tax": null,
          "other_taxes": "1064.88",
          "total": "14375.88",
          "cucop_description": "GALLETAS (PARA SU COMERCIALIZACION)",
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          "partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
        },
        {
          "number": "0",
          "cucop_code": "23801-0058",
          "description": "3336024/GALLETA NAPOLITANA CHOCOLATE",
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          "requested_quantity": "6",
          "awarded_quantity": null,
          "unit_price": "362",
          "subtotal": "2172",
          "tax": null,
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