{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-08-vss-008vss007-n-138-2026",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-08-vss-008vss007-n-138-2026",
  "id": "66d063c4eb33402caf57a9fcae6d6676",
  "procedure_number": "AA-08-VSS-008VSS007-N-138-2026",
  "file_number": "E-2026-00056087",
  "title": "GELATINA,POLVOHOR,MAYONESA,PASTA,CDOPOL,CEREAL,SOYA,ACEITE,VINAGRE,MAIZENA,SALSA",
  "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\n3588120/VAINILLA D&APOS;GARI\n3588119/POLVO PARA HORNEAR REXAL\n3588146/HELLMANNS MAY REAL 24X190 G\n3588053/PASTA PARA SOPA FIDEO MAXIMA\n3588144/KNORR CDO POLLO GRANULADO 2X6X100 G\n3588145/KNORR CDO POLLO 4X24X63 G\n3588054/PASTA PARA SOPA SPAGUETTI MAXIMA\n3588045/CORN FLAKES 150 GR\n3588140/SANDWICH TOSCANA BLACK\n3588051/SOYA MOLIDA NATURAL BOLSA\n3588141/KNORR SOPA FIDEO 24X95 G\n3588040/GALLETAS MINIBETUNADAS\n3588063/GELATINA D&APOS;GARI PVO FRESA AGUA\n3588037/GALLETAS TAPATIAS\n3588103/ACEITE NUTRIOLI\n3588085/GALLETA RITZ\n3588083/GALLETA CHIPS AHOY\n3588057/CHOCO KRISPIS\n3588136/GALLETA BETUNADA\n3588074/VINAGRE HOGAR 900 ML.\n3588135/GALLETAS TOSCANAS\n3588056/PASTA PARA SOPA HUECAS CODO #2 MAXIMA\n3588042/GALLETAS MARIAS MARIBEL ROLLO\n3588039/GALLETAS ANIMALITOS\n3588046/ZUCARITAS 260 GR\n3588084/GALLETA OREO\n3588143/MAIZENA FEC MAIZ REG 150X95 G\n3588137/GALLETA SANDWICH TOSCANA MARIBEL\n3588142/MAIZENA FRESA VIT 6X24X47 G\n3588043/SALSA PICANTE HUICHOL\n3588035/GALLETAS DORADITAS\n3588034/GALLETA ANIMALITOS 1 KG."
  },
  "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": "SUBGERENCIA REGIONAL NOROESTE, UNIDAD OPERATIVA CULIACÁN",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "SUBGERENCIA REGIONAL NOROESTE, UNIDAD OPERATIVA CULIACÁN",
    "entity": null,
    "slug": "diconsa",
    "unit_slug": "subgerencia-regional-noroeste-unidad-operativa-culiacan-008vss007"
  },
  "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-411/46332",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-05-26T17:29:26.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-06-12T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "lots": [
    {
      "number": "1",
      "name": "PARTIDA SOLA",
      "description": "PARTIDA SOLA",
      "requirement_group_id": "1",
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          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "MILILITRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
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          "minimum_quantity": "3",
          "maximum_quantity": null,
          "unit": "GRAMO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
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          "minimum_amount": null,
          "maximum_amount": null
        },
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          "minimum_amount": null,
          "maximum_amount": null
        },
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        },
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          "minimum_quantity": "10",
          "maximum_quantity": null,
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        },
        {
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          "requested_quantity": "20",
          "minimum_quantity": "20",
          "maximum_quantity": null,
          "unit": "GRAMO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
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          "description": "3588141/KNORR SOPA FIDEO 24X95 G",
          "requested_quantity": "10",
          "minimum_quantity": "10",
          "maximum_quantity": null,
          "unit": "GRAMO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "12",
          "cucop_code": "23801-0058",
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          "cucop_description": "GALLETAS (PARA SU COMERCIALIZACION)",
          "description": "3588040/GALLETAS MINIBETUNADAS",
          "requested_quantity": "25",
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        },
        {
          "number": "13",
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        },
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          "number": "14",
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          "specific_item_code": "23801",
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          "unit": "GRAMO",
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          "maximum_amount": null
        },
        {
          "number": "15",
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        },
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          "unit": "GRAMO",
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        },
        {
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        },
        {
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          "unit": "MILILITRO",
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        },
        {
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        },
        {
          "number": "26",
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          "unit": "GRAMO",
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        },
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        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2026-00044592",
      "internal_reference": "PCR-411/46332",
      "title": "GELATINA,POLVOHOR,MAYONESA,PASTA,CDOPOL,CEREAL,SOYA,ACEITE,VINAGRE,MAIZENA,SALSA",
      "status": "PUBLICADO",
      "contractor": {
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        "normalized_name": "BRAND AND PUSH",
        "rfc_type": null,
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      },
      "contract_period": {
        "published_at": "2026-05-29T17:54:33.000Z",
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        "ends_at": "2026-06-12T06:00:00.000Z"
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      "value": {
        "subtotal": "535656.2",
        "tax": "27705.18",
        "total": "563361.38",
        "maximum_subtotal": "0",
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        },
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        },
        {
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