{
  "html_url": "https://postor.com.mx/adjudicacion/aa-08-vss-008vss997-n-14-2025",
  "canonical": "https://postor.com.mx/adjudicacion/aa-08-vss-008vss997-n-14-2025",
  "id": "dae02b2082f94bda95250f386bfd1394",
  "procedure_number": "AA-08-VSS-008VSS997-N-14-2025",
  "file_number": "E-2025-00016298",
  "title": "SERVICIO DE DOTACIÓN DE ALIMENTOS",
  "description": {
    "short": "Adjudicación directa por el Titular del Área responsable de la contratación, que derive de dos invitaciones a cuando menos tres personas declaradas desiertas.",
    "detailed": "SERVICIO DE DOTACIÓN DE ALIMENTOS PARA LOS TRABAJADORES DE LA GERENCIA REGIONAL CENTRO NORTE ZAC Y UNIDADES OPERATIVAS MONTERREY Y SAN LUIS POTOSÍ DE DICONSA, S.A. DE C.V."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "APB",
    "acronym": "APB",
    "branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
    "buying_unit": "GERENCIA REGIÓN CENTRO NORTE",
    "requesting_unit": null,
    "requesting_group": "ALIMENTACIÓN PARA EL BIENESTAR - UNIDAD OPERATIVA ZACATECAS",
    "entity": "diconsa sa de cv",
    "slug": "diconsa",
    "unit_slug": "alimentacion-para-el-bienestar-unidad-operativa-zacatecas-008vss997"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "193",
    "exception_basis": "Art. 55 párrafo quinto",
    "internal_control_number": "aA-08-VSS-008VSS997-N-14-2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-05-28T16:31:56.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2025-04-21T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "32",
    "state": "ZACATECAS",
    "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": "10",
    "payment_method": "transferencia bancaria",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
  },
  "guarantees": {
    "performance_required": true,
    "goods_or_services_required": false,
    "amount_percentage": null,
    "delivery_days": "10",
    "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": true,
    "consolidated_purchase": false,
    "external_credit": false,
    "simultaneous_supply": false,
    "subcontracting": null,
    "emergency": false,
    "proposal_language": "idioma data",
    "no_joint_participation_justification": "se requiere contar con el servicio de manera inmediata"
  },
  "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": "15401-0039",
          "specific_item_code": "15401",
          "cucop_description": "AYUDA PARA EL COMEDOR DEL PERSONAL",
          "description": "PARTIDA 1 REGIONAL CENTRO NORTE ZAC SERVICIO DE DOTACION DE ALIMENTOS",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "252909.61",
          "maximum_amount": "632274.04",
          "partida_code": "15401",
          "partida_description": "PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERALES DE TRABAJO O CONTRATOS COLECTIVOS DE TRABAJO"
        },
        {
          "number": "2",
          "cucop_code": "15401-0039",
          "specific_item_code": "15401",
          "cucop_description": "AYUDA PARA EL COMEDOR DEL PERSONAL",
          "description": "PARTIDA 3 SAN LUIS POTOSI SERVICIO DE DOTACION DE ALIMENTOS",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "188160",
          "maximum_amount": "470400",
          "partida_code": "15401",
          "partida_description": "PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERALES DE TRABAJO O CONTRATOS COLECTIVOS DE TRABAJO"
        },
        {
          "number": "3",
          "cucop_code": "15401-0039",
          "specific_item_code": "15401",
          "cucop_description": "AYUDA PARA EL COMEDOR DEL PERSONAL",
          "description": "PARTIDA 2 MONTERREY SERVICIO DE DOTACION DE ALIMENTOS",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "400800",
          "maximum_amount": "1002000",
          "partida_code": "15401",
          "partida_description": "PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERALES DE TRABAJO O CONTRATOS COLECTIVOS DE TRABAJO"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "15401",
      "description": "PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERALES DE TRABAJO O CONTRATOS COLECTIVOS DE TRABAJO"
    }
  ],
  "awards": [
    {
      "id": "C-2025-00050235",
      "internal_reference": "DICONSA/PSG/000757/2025",
      "title": "SERVICIO DE DOTACIÓN DE ALIMENTOS DE LA UNIDAD OPERATIVA SAN LUIS POTOSI",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MARIA DEL CARMEN CUEVAS RODRIGUEZ",
        "normalized_name": "MARIA DEL CARMEN CUEVAS RODRIGUEZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-05-28T16:35:11.000Z",
        "starts_at": "2025-05-06T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "470400",
        "tax": "75264",
        "total": "545664",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "15401-0039",
          "description": "PARTIDA 3 SAN LUIS POTOSI SERVICIO DE DOTACION DE ALIMENTOS",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "98",
          "subtotal": "470400",
          "tax": "75264",
          "other_taxes": null,
          "total": "545664",
          "cucop_description": "AYUDA PARA EL COMEDOR DEL PERSONAL",
          "partida_code": "15401",
          "partida_description": "PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERALES DE TRABAJO O CONTRATOS COLECTIVOS DE TRABAJO"
        }
      ]
    },
    {
      "id": "C-2025-00050238",
      "internal_reference": "DICONSA/PSG/000819/2025",
      "title": "SERVICIO DE DOTACIÓN DE ALIMENTOS DE LA UNIDAD OPERATIVA NUEVO LEÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMEDORES INDUSTRIALES DANZO SAS DE CV",
        "normalized_name": "COMEDORES INDUSTRIALES DANZO",
        "rfc_type": null,
        "slug": "comedores-industriales-danzo"
      },
      "contract_period": {
        "published_at": "2025-05-28T16:37:49.000Z",
        "starts_at": "2025-05-12T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1002000",
        "tax": "160320",
        "total": "1162320",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "15401-0039",
          "description": "PARTIDA 2 MONTERREY SERVICIO DE DOTACION DE ALIMENTOS",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "130",
          "subtotal": "1002000",
          "tax": "160320",
          "other_taxes": null,
          "total": "1162320",
          "cucop_description": "AYUDA PARA EL COMEDOR DEL PERSONAL",
          "partida_code": "15401",
          "partida_description": "PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERALES DE TRABAJO O CONTRATOS COLECTIVOS DE TRABAJO"
        }
      ]
    },
    {
      "id": "C-2025-00050232",
      "internal_reference": "DICONSA/PSG/000825/2025",
      "title": "SERVICIO DE DOTACIÓN DE ALIMENTOS REGIONAL CENTRO NORTE",
      "status": "PUBLICADO",
      "contractor": {
        "name": "OPERADORA DE SERVICIOS Y PRODUCTOS INDEL SA DE CV",
        "normalized_name": "OPERADORA DE SERVICIOS Y PRODUCTOS INDEL",
        "rfc_type": null,
        "slug": "operadora-de-servicios-y-productos-indel"
      },
      "contract_period": {
        "published_at": "2025-05-28T16:31:56.000Z",
        "starts_at": "2025-04-21T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "632274.04",
        "tax": "101163.84",
        "total": "733437.88",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "15401-0039",
          "description": "PARTIDA 1 REGIONAL CENTRO NORTE ZAC SERVICIO DE DOTACION DE ALIMENTOS",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "99",
          "subtotal": "632274.04",
          "tax": "101163.84",
          "other_taxes": null,
          "total": "733437.88",
          "cucop_description": "AYUDA PARA EL COMEDOR DEL PERSONAL",
          "partida_code": "15401",
          "partida_description": "PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERALES DE TRABAJO O CONTRATOS COLECTIVOS DE TRABAJO"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "776634",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-06T14:10:26.951Z",
      "updated_at": "2025-11-06T14:10:26.952Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "MOD CONTRATO.pdf",
      "availability": "available",
      "size_bytes": "845707",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-06T14:10:34.300Z",
      "updated_at": "2025-11-06T14:10:34.301Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "not zac.pdf",
      "availability": "available",
      "size_bytes": "523912",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-06T14:10:41.585Z",
      "updated_at": "2025-11-06T14:10:41.586Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "not slp.pdf",
      "availability": "available",
      "size_bytes": "781095",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-06T14:10:48.904Z",
      "updated_at": "2025-11-06T14:10:48.905Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "not nvo.pdf",
      "availability": "available",
      "size_bytes": "1160907",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-06T14:10:56.351Z",
      "updated_at": "2025-11-06T14:10:56.352Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-03T05:00:31.079Z",
    "last_seen_at": "2026-08-03T05:34:41.720Z",
    "first_seen_at": "2025-11-04T21:58:53.381Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-04T21:58:53.381Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "15401-0039",
        "description": "AYUDA PARA EL COMEDOR DEL PERSONAL",
        "priced_items": 152,
        "units": [
          {
            "n": 108,
            "max": 4949000,
            "min": 69,
            "p10": 89.63,
            "p50": 110,
            "p90": 611731.6,
            "unidad": "SERVICIO"
          },
          {
            "n": 24,
            "max": 257942.24,
            "min": 349,
            "p10": 7793.762,
            "p50": 75985.665,
            "p90": 257942.24,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 14,
            "max": 119160.91,
            "min": 250,
            "p10": 574.26,
            "p50": 67050,
            "p90": 119160.91,
            "unidad": "PIEZA"
          },
          {
            "n": 5,
            "max": 1638804.55,
            "min": 261900,
            "p10": 261900,
            "p50": 584182,
            "p90": 1348038.73,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 6,
            "p50": 191
          },
          "2024": {
            "n": 28,
            "p50": 108.5
          },
          "2025": {
            "n": 53,
            "p50": 349
          },
          "2026": {
            "n": 65,
            "p50": 139
          }
        },
        "refreshed_at": "2026-09-23T03:00:03.455Z"
      }
    ],
    "suppliers": [
      {
        "slug": "comedores-industriales-danzo",
        "name": "COMEDORES INDUSTRIALES DANZO SAS DE CV",
        "total_contracts": 2,
        "total_awarded_amount": "1417520.00",
        "median_amount": "708760.00",
        "distinct_buyers": 1,
        "first_contract_at": "2025-01-02T00:00:00.000Z",
        "last_contract_at": "2025-05-12T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 2,
          "amount": "1417520"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "operadora-de-servicios-y-productos-indel",
        "name": "OPERADORA DE SERVICIOS Y PRODUCTOS INDEL SA DE CV",
        "total_contracts": 4,
        "total_awarded_amount": "2694755.20",
        "median_amount": "686876.62",
        "distinct_buyers": 1,
        "first_contract_at": "2023-05-02T00:00:00.000Z",
        "last_contract_at": "2026-04-17T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 4,
          "amount": "2694755.2"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "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-008vss997-n-16-2024",
      "nombre_procedimiento": "SERVICIO DE DOTACIÓN DE ALIMENTOS PARA LOS TRABAJADORES",
      "dependencia": "APB",
      "siglas": "APB",
      "score": 0.03751602880704441,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-04-02T13:46:40.000Z",
      "ganador": "AYDE JOSEFINA GONZALEZ CAMARILLO",
      "ganador_slug": "ayde-josefina-gonzalez-camarillo",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "1786896.48"
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss997-n-1-2025",
      "nombre_procedimiento": "SERVICIO DE DOTACION DE ALIMENTOS  UNIDAD OPERATIVA NUEVO LEON",
      "dependencia": "APB",
      "siglas": "APB",
      "score": 0.06553983688354492,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-02-07T14:51:45.000Z",
      "ganador": "COMEDORES INDUSTRIALES DANZO SAS DE CV",
      "ganador_slug": "comedores-industriales-danzo",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "255200.00"
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss002-n-13-2025",
      "nombre_procedimiento": "CONTRATACIÓN DEL SERVICIO DE COMEDOR  PARA EL PERSONAL DE LA REGIONAL CENTRO HID",
      "dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "APB",
      "score": 0.08557868003845215,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-07-04T16:08:59.000Z",
      "ganador": "GRACIELA SALCEDO MARTINEZ",
      "ganador_slug": "graciela-salcedo-martinez",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "255.20"
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss010-n-8-2024",
      "nombre_procedimiento": "SERVICIO DE COMEDOR DICONSA SA DE CV REGIONAL METROPOLITANA",
      "dependencia": "APB",
      "siglas": "APB",
      "score": 0.08598179137598061,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-02-19T13:50:13.000Z",
      "ganador": "ADRIANA ONOFRE CARBAJAL",
      "ganador_slug": "adriana-onofre-carbajal",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "317785.30"
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss997-n-8-2023",
      "nombre_procedimiento": "SERVICIO DE DOTACIÓN DE ALIMENTOS MTY",
      "dependencia": "APB",
      "siglas": "APB",
      "score": 0.08781749533518957,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-04-04T12:33:51.000Z",
      "ganador": "LAURA GUADALUPE PEREZ GARZA",
      "ganador_slug": "laura-guadalupe-perez-garza",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "162400.00"
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss997-n-18-2023",
      "nombre_procedimiento": "SERVICIO DE DOTACION DE ALIMENTOS DE SAN LUIS POTOSÍ",
      "dependencia": "APB",
      "siglas": "APB",
      "score": 0.09048706293106079,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-05-30T14:43:48.000Z",
      "ganador": "AYDE JOSEFINA GONZALEZ CAMARILLO",
      "ganador_slug": "ayde-josefina-gonzalez-camarillo",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "417600.00"
    }
  ]
}