{
"html_url": "https://postor.com.mx/licitacion/la-49-830-049830002-n-9-2026",
"canonical": "https://postor.com.mx/licitacion/la-49-830-049830002-n-9-2026",
"id": "2679a0794a8042fa82ad33ed3a9fe38a",
"procedure_number": "LA-49-830-049830002-N-9-2026",
"file_number": "E-2026-00039737",
"title": "ADQUISICIÓN DE ALIMENTOS EN SITIO",
"description": {
"short": null,
"detailed": "ADQUISICIÓN DE ALIMENTOS EN SITIO (COMIDA Y BOX LUNCH) PARA LA FISCALÍA GENERAL DE LA REPÚBLICA"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": "2026-05-23T05:32:15.777Z"
},
"buyer": {
"agency": "FISCALÍA GENERAL DE LA REPÚBLICA",
"acronym": "FGR",
"branch": "49 - FISCALÍA GENERAL DE LA REPÚBLICA",
"buying_unit": "ADMINISTRACIÓN ESPECIALIZADA DE ADQUISICIÓN DE BIENES",
"requesting_unit": null,
"requesting_group": "ADMINISTRACIÓN ESPECIALIZADA DE ADQUISICIÓN DE BIENES",
"entity": "FISCALÍA GENERAL DE LA REPÚBLICA",
"slug": "fgr",
"unit_slug": "administracion-especializada-de-adquisicion-de-bienes-049830002"
},
"classification": {
"procedure_type": "LICITACIÓN PÚBLICA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2026,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": null,
"exception_basis": null,
"internal_control_number": "E-2026-00039737",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-04-27T23:15:00.000Z",
"clarification_meeting_at": "2026-05-07T17:00:00.000Z",
"clarification_questions_deadline_at": "2026-05-06T17:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2026-05-13T17:00:00.000Z",
"award_at": "2026-05-22T23:30:00.000Z",
"estimated_contract_at": "2026-06-19T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "7",
"state": "CIUDAD DE MÉXICO",
"bid_opening": "LOS ACTOS SE REALIZARÁN A TRAVÉS DE LA PLATAFORMA. DE CONFORMIDAD CON LO ESTABLECIDO EN LA SUBSECCIÓN II.4.1. NUMERAL 7, INCISO B DE LAS DISPOSICIONES.",
"award": "LOS ACTOS SE REALIZARÁN A TRAVÉS DE LA PLATAFORMA. DE CONFORMIDAD CON LO ESTABLECIDO EN LA SUBSECCIÓN II.4.1. NUMERAL 7, INCISO B DE LAS DISPOSICIONES.",
"clarification_meeting": "LOS ACTOS SE REALIZARÁN A TRAVÉS DE LA PLATAFORMA. DE CONFORMIDAD CON LO ESTABLECIDO EN LA SUBSECCIÓN II.4.1. NUMERAL 7, INCISO B DE LAS DISPOSICIONES.",
"site_visit": null,
"work_site": null
},
"financial_terms": {
"currency": "MXN",
"advance_percentage": "0",
"supplier_percentage": "10",
"payment_method": "Con fundamento en la subsección II.6.9 del ACUERDO A/OM/06/2025 por el que se emiten las Disposiciones en materia de recursos materiales, servicios generales y contrataciones públicas de la FGR las cuales siguen vigentes por el Acuerdo A/OM/08/2025, se realizará pago por el cumplimiento a satisfacción de cada orden y de conformidad dentro de los diecisiete días hábiles posteriores a la validación de la impresión del comprobante fiscal digital (CFDI)",
"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": "ELECTRÓNICA",
"joint": true,
"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": null
},
"execution": {
"site_visit_required": false,
"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": "22104-0335",
"specific_item_code": "22104",
"cucop_description": "PRODUCTOS PREPARADOS",
"description": "DESAYUNO",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "1001800",
"maximum_amount": "2440000",
"partida_code": "22104",
"partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
},
{
"number": "2",
"cucop_code": "22104-0335",
"specific_item_code": "22104",
"cucop_description": "PRODUCTOS PREPARADOS",
"description": "COMIDA",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "1001800",
"maximum_amount": "2440000",
"partida_code": "22104",
"partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
},
{
"number": "3",
"cucop_code": "22104-0335",
"specific_item_code": "22104",
"cucop_description": "PRODUCTOS PREPARADOS",
"description": "CENA",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "1001800",
"maximum_amount": "2440000",
"partida_code": "22104",
"partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
},
{
"number": "4",
"cucop_code": "22104-0335",
"specific_item_code": "22104",
"cucop_description": "PRODUCTOS PREPARADOS",
"description": "MENÚ EJECUTIVO",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "1001800",
"maximum_amount": "2440000",
"partida_code": "22104",
"partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
},
{
"number": "5",
"cucop_code": "22104-0335",
"specific_item_code": "22104",
"cucop_description": "PRODUCTOS PREPARADOS",
"description": "BOX LUNCH",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "1001800",
"maximum_amount": "2440000",
"partida_code": "22104",
"partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
},
{
"number": "6",
"cucop_code": "22104-0335",
"specific_item_code": "22104",
"cucop_description": "PRODUCTOS PREPARADOS",
"description": "CAFETERÍA",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "1001800",
"maximum_amount": "2440000",
"partida_code": "22104",
"partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
}
]
}
],
"budget_items": [
{
"code": "22104",
"description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
}
],
"awards": [
{
"id": "C-2026-00041885",
"internal_reference": "FGR/LPN/ADQ/005-5/2026",
"title": "ADQUISICIÓN DE ALIMENTOS EN SITIO",
"status": "PUBLICADO",
"contractor": {
"name": "PROCESADORA Y DISTRIBUIDORA LOS CHANEQUES SA DE CV",
"normalized_name": "PROCESADORA Y DISTRIBUIDORA LOS CHANEQUES",
"rfc_type": null,
"slug": "procesadora-y-distribuidora-los-chaneques"
},
"contract_period": {
"published_at": "2026-05-25T21:04:40.000Z",
"starts_at": "2026-06-19T06:00:00.000Z",
"ends_at": "2026-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "2103448.27",
"tax": "336551.73",
"total": "2440000",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "22104-0335",
"description": "DESAYUNO",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "1081302.02",
"subtotal": "1254309.19",
"tax": "200689.47",
"other_taxes": null,
"total": "1454998.66",
"cucop_description": "PRODUCTOS PREPARADOS",
"partida_code": "22104",
"partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
},
{
"number": "0",
"cucop_code": "22104-0335",
"description": "COMIDA",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "286117.72",
"subtotal": "331895.38",
"tax": "53103.26",
"other_taxes": null,
"total": "384998.64",
"cucop_description": "PRODUCTOS PREPARADOS",
"partida_code": "22104",
"partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
},
{
"number": "0",
"cucop_code": "22104-0335",
"description": "CENA",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "445897.74",
"subtotal": "517240.22",
"tax": "82758.43",
"other_taxes": null,
"total": "599998.65",
"cucop_description": "PRODUCTOS PREPARADOS",
"partida_code": "22104",
"partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
},
{
"number": "0",
"cucop_code": "22104-0335",
"description": "MENÚ EJECUTIVO",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "1",
"subtotal": "1.16",
"tax": "0.19",
"other_taxes": null,
"total": "1.35",
"cucop_description": "PRODUCTOS PREPARADOS",
"partida_code": "22104",
"partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
},
{
"number": "0",
"cucop_code": "22104-0335",
"description": "BOX LUNCH",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "1",
"subtotal": "1.16",
"tax": "0.19",
"other_taxes": null,
"total": "1.35",
"cucop_description": "PRODUCTOS PREPARADOS",
"partida_code": "22104",
"partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
},
{
"number": "0",
"cucop_code": "22104-0335",
"description": "CAFETERÍA",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "1",
"subtotal": "1.16",
"tax": "0.19",
"other_taxes": null,
"total": "1.35",
"cucop_description": "PRODUCTOS PREPARADOS",
"partida_code": "22104",
"partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "CONVOCATORIA",
"filename": "CONV LPN.pdf",
"availability": "available",
"size_bytes": "40621908",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-04-27T23:39:05.650Z",
"updated_at": "2026-07-25T07:51:07.862Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "AVISO DE DIFERIMIENTO DE FALLO",
"filename": "acta diferim.pdf",
"availability": "available",
"size_bytes": "970526",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-05-18T18:33:29.663Z",
"updated_at": "2026-05-18T18:33:29.886Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "AVISO DE DIFERIMIENTO DE FALLO",
"filename": "segundo diferim.pdf",
"availability": "available",
"size_bytes": "330635",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-05-20T00:12:28.783Z",
"updated_at": "2026-05-20T00:12:29.003Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Anexo tec.pdf",
"availability": "available",
"size_bytes": "6891874",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-04-27T23:39:08.718Z",
"updated_at": "2026-07-25T07:51:07.862Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "MOD CONT ALIM.pdf",
"availability": "available",
"size_bytes": "278304",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-04-27T23:39:10.700Z",
"updated_at": "2026-07-25T07:51:07.862Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "CONVOCATORIA EDITABLE",
"filename": "CONV LPN.docx",
"availability": "available",
"size_bytes": "539519",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": "f7323effcc14c98f8988ebcf4164d99728f8d2a37de828410838851127096323",
"uploaded_at": "2026-04-27T23:39:13.812Z",
"updated_at": "2026-09-01T23:37:26.524Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "acta_junta_de_aclaraciones-firmada.pdf",
"availability": "available",
"size_bytes": "4024395",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-05-08T02:49:22.884Z",
"updated_at": "2026-05-08T02:49:25.060Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA CIERRE JUNTA DE ACLARACIONES",
"filename": "acta_cierre_junta_de_aclaraciones-firmada.pdf",
"availability": "available",
"size_bytes": "906515",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-05-08T02:49:24.829Z",
"updated_at": "2026-05-08T02:49:25.068Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "acta_de_apertura_de_proposiciones-firmada.pdf",
"availability": "available",
"size_bytes": "14282819",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-05-13T20:07:40.446Z",
"updated_at": "2026-05-13T20:07:40.669Z"
},
{
"id": null,
"annex_number": 11,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "acta_de_fallo-firmada.pdf",
"availability": "available",
"size_bytes": "3810268",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-05-23T05:32:17.930Z",
"updated_at": "2026-05-23T05:32:18.147Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-05T22:38:15.921Z",
"last_seen_at": "2026-09-25T08:04:26.148Z",
"first_seen_at": "2026-04-27T23:38:47.018Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-05-22T17:30:00.000Z"
},
"context": {
"prices": [
{
"cucop_code": "22104-0335",
"description": "PRODUCTOS PREPARADOS",
"priced_items": 584,
"units": [
{
"n": 316,
"max": 4680000,
"min": 1,
"p10": 3.96,
"p50": 35.87,
"p90": 417.155,
"unidad": "PIEZA"
},
{
"n": 216,
"max": 8682500,
"min": 56.5,
"p10": 89.5,
"p50": 140,
"p90": 237223.5,
"unidad": "SERVICIO"
},
{
"n": 32,
"max": 397.86,
"min": 17.99,
"p10": 21.075,
"p50": 90,
"p90": 301,
"unidad": "KILOGRAMO"
},
{
"n": 13,
"max": 310500,
"min": 30.17,
"p10": 70.674,
"p50": 464.4,
"p90": 136092.9,
"unidad": "UNIDAD"
},
{
"n": 6,
"max": 685800.8,
"min": 43358.33,
"p10": 52319.405,
"p50": 129827.71,
"p90": 482900.4,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 73,
"p50": 84
},
"2024": {
"n": 166,
"p50": 67.95
},
"2025": {
"n": 186,
"p50": 109.1
},
"2026": {
"n": 159,
"p50": 117
}
},
"refreshed_at": "2026-09-18T22:37:16.415Z"
}
],
"suppliers": [
{
"slug": "procesadora-y-distribuidora-los-chaneques",
"name": "PROCESADORA Y DISTRIBUIDORA LOS CHANEQUES SA DE CV",
"total_contracts": 143,
"total_awarded_amount": "7455993933.95",
"median_amount": "2046833.00",
"distinct_buyers": 37,
"first_contract_at": "2023-01-02T00:00:00.000Z",
"last_contract_at": "2026-08-04T00:00:00.000Z",
"with_this_buyer": {
"contracts": 5,
"amount": "5518863.18"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "fgr",
"name": "FISCALÍA GENERAL DE LA REPÚBLICA",
"total_procedures": 830,
"distinct_suppliers": 521,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 264,
"ADJUDICACIÓN DIRECTA": 458,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 108
},
"refreshed_at": "2026-09-24T20:15:01.869Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "la-09-kdn-009kdn001-n-28-2023",
"nombre_procedimiento": "SERVICIO DE COMEDOR PARA EMPLEADOS DE AICM",
"dependencia": "AICM",
"siglas": "AICM",
"score": 0.1823893054475756,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-05-12T14:00:00.000Z",
"fecha_publicacion": "2023-04-24T18:35:07.000Z",
"ganador": "PRODUCTOS SEREL SA DE CV",
"ganador_slug": "productos-serel",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "48559572.77"
},
{
"numero_procedimiento": "la-09-kdn-009kdn001-n-33-2025",
"nombre_procedimiento": "SERVICIO DE COMEDORES PARA AICM",
"dependencia": "AEROPUERTO INTERNACIONAL DE LA CIUDAD DE MÉXICO, S.A. DE C.V.",
"siglas": "AICM",
"score": 0.18346736381850692,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-04-15T16:00:00.000Z",
"fecha_publicacion": "2025-03-26T18:31:33.000Z",
"ganador": "D'SAZON SEGURIDAD ALIMENTARIA SA DE CV",
"ganador_slug": "dsazon-seguridad-alimentaria",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "61523670.04"
},
{
"numero_procedimiento": "la-49-830-049830002-n-3-2026",
"nombre_procedimiento": "ADQUISICIÓN DE PAQUETES DE ALIMENTOS PREPARADOS.",
"dependencia": "FISCALÍA GENERAL DE LA REPÚBLICA",
"siglas": "FGR",
"score": 0.18643823821658567,
"anio_ejercicio": 2026,
"estatus": "DESIERTO",
"fecha_fallo": "2025-12-12T14:00:00.000Z",
"fecha_publicacion": "2025-11-25T17:49:02.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "la-18-t0q-018t0q002-n-4-2026",
"nombre_procedimiento": "SERVICIO DE ELABORACIÓN Y PROVISIÓN DE ALIMENTOS (COMEDOR)",
"dependencia": "INSTITUTO NACIONAL DE INVESTIGACIONES NUCLEARES",
"siglas": "ININ",
"score": 0.189415549916492,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-03-02T10:00:00.000Z",
"fecha_publicacion": "2026-01-29T22:11:19.000Z",
"ganador": "GALAPAGO RESTAURANT SA DE CV",
"ganador_slug": "galapago-restaurant",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "8120000.00"
}
]
}