{
"html_url": "https://licitia.com.mx/adjudicacion/aa-08-vss-008vss013-n-718-2025",
"canonical": "https://licitia.com.mx/adjudicacion/aa-08-vss-008vss013-n-718-2025",
"id": "0c20ad1b0d2344cb892388e36c150c0d",
"procedure_number": "AA-08-VSS-008VSS013-N-718-2025",
"file_number": "E-2026-00040085",
"title": "ABARROTES 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": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"acronym": "APB",
"branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
"buying_unit": "GERENCIA REGIONAL OAXACA",
"requesting_unit": "unidad requiriente data",
"requesting_group": "GERENCIA REGIONAL OAXACA",
"entity": null,
"slug": "diconsa",
"unit_slug": "gerencia-regional-oaxaca-008vss013"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2025,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "257",
"exception_basis": "Art. 54 fr. XII",
"internal_control_number": "PCR-471/56401",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-04-21T15:29:52.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2026-05-31T06:00:00.000Z",
"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",
"items": [
{
"number": "1",
"cucop_code": "23801-0058",
"specific_item_code": "23801",
"cucop_description": "GALLETAS (PARA SU COMERCIALIZACION)",
"description": "3588042/GALLETAS MARIAS MARIBEL ROLLO",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": null,
"unit": "GRAMO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "23801-0083",
"specific_item_code": "23801",
"cucop_description": "LEVADURA Y POLVOS DE HORNEAR (PARA SU COMERCIALIZACION)",
"description": "3588091/POLVO PARA HORNEAR ROYAL",
"requested_quantity": "3",
"minimum_quantity": "3",
"maximum_quantity": null,
"unit": "GRAMO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "23801-0146",
"specific_item_code": "23801",
"cucop_description": "VINAGRE (PARA SU COMERCIALIZACION)",
"description": "3588074/VINAGRE HOGAR 900 ML.",
"requested_quantity": "43",
"minimum_quantity": "43",
"maximum_quantity": null,
"unit": "MILILITRO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "23801-0059",
"specific_item_code": "23801",
"cucop_description": "GELATINA (PARA SU COMERCIALIZACION)",
"description": "3588063/GELATINA D'GARI PVO FRESA AGUA",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": null,
"unit": "GRAMO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "23801-0058",
"specific_item_code": "23801",
"cucop_description": "GALLETAS (PARA SU COMERCIALIZACION)",
"description": "3588084/GALLETA OREO",
"requested_quantity": "47",
"minimum_quantity": "47",
"maximum_quantity": null,
"unit": "GRAMO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"cucop_code": "23801-0058",
"specific_item_code": "23801",
"cucop_description": "GALLETAS (PARA SU COMERCIALIZACION)",
"description": "3588085/GALLETA RITZ",
"requested_quantity": "137",
"minimum_quantity": "137",
"maximum_quantity": null,
"unit": "GRAMO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "7",
"cucop_code": "23801-0059",
"specific_item_code": "23801",
"cucop_description": "GELATINA (PARA SU COMERCIALIZACION)",
"description": "3588064/GELATINA D'GARI PVO UVA AGUA",
"requested_quantity": "32",
"minimum_quantity": "32",
"maximum_quantity": null,
"unit": "GRAMO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "8",
"cucop_code": "23801-0059",
"specific_item_code": "23801",
"cucop_description": "GELATINA (PARA SU COMERCIALIZACION)",
"description": "3588062/GELATINA D'GARI PVO LIMON AGUA",
"requested_quantity": "53",
"minimum_quantity": "53",
"maximum_quantity": null,
"unit": "GRAMO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "9",
"cucop_code": "23801-0059",
"specific_item_code": "23801",
"cucop_description": "GELATINA (PARA SU COMERCIALIZACION)",
"description": "3588066/GELATINA D'GARI PVO PIÑA AGUA",
"requested_quantity": "53",
"minimum_quantity": "53",
"maximum_quantity": null,
"unit": "GRAMO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "10",
"cucop_code": "23801-0059",
"specific_item_code": "23801",
"cucop_description": "GELATINA (PARA SU COMERCIALIZACION)",
"description": "3588067/GELATINA D'GARI PVO DURAZNO AGUA",
"requested_quantity": "53",
"minimum_quantity": "53",
"maximum_quantity": null,
"unit": "GRAMO",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2026-00031348",
"internal_reference": "PCR-471/56401",
"title": "ABARROTES COMESTIBLES",
"status": "PUBLICADO",
"contractor": {
"name": "BRAND AND PUSH SA DE CV",
"normalized_name": "BRAND AND PUSH",
"rfc_type": null,
"slug": "brand-and-push"
},
"contract_period": {
"published_at": "2026-04-23T19:37:28.000Z",
"starts_at": "2025-02-21T06:00:00.000Z",
"ends_at": "2025-03-03T06:00:00.000Z"
},
"value": {
"subtotal": "150927.7",
"tax": "2820.35",
"total": "153748.05",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "23801-0058",
"description": "3588042/GALLETAS MARIAS MARIBEL ROLLO",
"unit": "GRAMO",
"requested_quantity": "5",
"awarded_quantity": null,
"unit_price": "157.36",
"subtotal": "786.8",
"tax": null,
"other_taxes": "62.94",
"total": "849.74"
},
{
"number": "0",
"cucop_code": "23801-0083",
"description": "3588091/POLVO PARA HORNEAR ROYAL",
"unit": "GRAMO",
"requested_quantity": "3",
"awarded_quantity": null,
"unit_price": "888.12",
"subtotal": "2664.36",
"tax": "426.3",
"other_taxes": null,
"total": "3090.66"
},
{
"number": "0",
"cucop_code": "23801-0146",
"description": "3588074/VINAGRE HOGAR 900 ML.",
"unit": "MILILITRO",
"requested_quantity": "43",
"awarded_quantity": null,
"unit_price": "157.28",
"subtotal": "6763.04",
"tax": null,
"other_taxes": null,
"total": "6763.04"
},
{
"number": "0",
"cucop_code": "23801-0059",
"description": "3588063/GELATINA D'GARI PVO FRESA AGUA",
"unit": "GRAMO",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "528.79",
"subtotal": "10575.8",
"tax": null,
"other_taxes": null,
"total": "10575.8"
},
{
"number": "0",
"cucop_code": "23801-0058",
"description": "3588084/GALLETA OREO",
"unit": "GRAMO",
"requested_quantity": "47",
"awarded_quantity": null,
"unit_price": "296.13",
"subtotal": "13918.11",
"tax": null,
"other_taxes": "1113.45",
"total": "15031.56"
},
{
"number": "0",
"cucop_code": "23801-0058",
"description": "3588085/GALLETA RITZ",
"unit": "GRAMO",
"requested_quantity": "137",
"awarded_quantity": null,
"unit_price": "111.1",
"subtotal": "15220.7",
"tax": null,
"other_taxes": "1217.66",
"total": "16438.36"
},
{
"number": "0",
"cucop_code": "23801-0059",
"description": "3588064/GELATINA D'GARI PVO UVA AGUA",
"unit": "GRAMO",
"requested_quantity": "32",
"awarded_quantity": null,
"unit_price": "528.79",
"subtotal": "16921.28",
"tax": null,
"other_taxes": null,
"total": "16921.28"
},
{
"number": "0",
"cucop_code": "23801-0059",
"description": "3588062/GELATINA D'GARI PVO LIMON AGUA",
"unit": "GRAMO",
"requested_quantity": "53",
"awarded_quantity": null,
"unit_price": "528.79",
"subtotal": "28025.87",
"tax": null,
"other_taxes": null,
"total": "28025.87"
},
{
"number": "0",
"cucop_code": "23801-0059",
"description": "3588066/GELATINA D'GARI PVO PIÑA AGUA",
"unit": "GRAMO",
"requested_quantity": "53",
"awarded_quantity": null,
"unit_price": "528.79",
"subtotal": "28025.87",
"tax": null,
"other_taxes": null,
"total": "28025.87"
},
{
"number": "0",
"cucop_code": "23801-0059",
"description": "3588067/GELATINA D'GARI PVO DURAZNO AGUA",
"unit": "GRAMO",
"requested_quantity": "53",
"awarded_quantity": null,
"unit_price": "528.79",
"subtotal": "28025.87",
"tax": null,
"other_taxes": null,
"total": "28025.87"
}
]
}
],
"documents": [
{
"id": "faccc90d-f86d-4e51-aab1-a2d9e32a2dc4",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Anexo Tec Oax25.pdf",
"availability": "available",
"size_bytes": "1077380",
"mime_type": "application/pdf",
"sha256": "6f6618f7b6be24923bfd0c8d841b592167026494f2517a0c9a40aea84a6abcfe",
"uploaded_at": "2026-08-06T13:32:58.270Z",
"updated_at": "2026-08-06T13:32:58.271Z"
},
{
"id": "93cf5eb4-5aa9-45a1-9e15-ba406d11852d",
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "JustArt54FrcXII.pdf",
"availability": "available",
"size_bytes": "688879",
"mime_type": "application/pdf",
"sha256": "97da1a342573b936c881984be038c7f2d7015570b95f0dabd21741ed4a1da6b3",
"uploaded_at": "2026-08-06T13:33:00.922Z",
"updated_at": "2026-08-06T13:33:00.922Z"
},
{
"id": "bdfc2d27-a140-430b-8e5f-4de5cb271f73",
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "Notif Adj 56401.pdf",
"availability": "available",
"size_bytes": "300016",
"mime_type": "application/pdf",
"sha256": "217a0f75af61af82dd39d6e224fde8419e91083dd0e6901b7d71af9eea913b4f",
"uploaded_at": "2026-08-06T13:33:02.126Z",
"updated_at": "2026-08-06T13:33:02.126Z"
}
],
"alternates": [],
"similar": []
}