{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-08-vss-008vss977-n-151-2026",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-08-vss-008vss977-n-151-2026",
  "id": "4c383ac4d88341b5b4c63a96cecb72f3",
  "procedure_number": "AA-08-VSS-008VSS977-N-151-2026",
  "file_number": "E-2026-00093792",
  "title": "ABARROTES NO 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": "ALIMENTACIÓN PARA EL BIENESTAR - UNIDAD OPERATIVA NAYARIT, ABASTO",
    "requesting_unit": null,
    "requesting_group": "ALIMENTACIÓN PARA EL BIENESTAR - UNIDAD OPERATIVA NAYARIT, ABASTO",
    "entity": null,
    "slug": "diconsa",
    "unit_slug": "alimentacion-para-el-bienestar-unidad-operativa-nayarit-abasto-008vss977"
  },
  "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-452/66998",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-08-14T18:34:49.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-09-11T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "18",
    "state": "NAYARIT",
    "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": 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": [
    {
      "number": "1",
      "name": "PARTIDA SOLA",
      "description": "PARTIDA SOLA",
      "requirement_group_id": "1",
      "items": [
        {
          "number": "1",
          "cucop_code": "23801-0155",
          "specific_item_code": "23801",
          "cucop_description": "PAPEL HIGIENICO (PARA SU COMERCIALIZACION)",
          "description": "2871021/PAPEL HIGIENICO BIG ROLL 600 H.D.",
          "requested_quantity": "2150",
          "minimum_quantity": "2150",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "23801",
          "partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
        },
        {
          "number": "2",
          "cucop_code": "23801-0155",
          "specific_item_code": "23801",
          "cucop_description": "PAPEL HIGIENICO (PARA SU COMERCIALIZACION)",
          "description": "2871017/PAPEL HIGIENICO PREMIER 400 H.D.",
          "requested_quantity": "508",
          "minimum_quantity": "508",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "23801",
          "partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "23801",
      "description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
    }
  ],
  "awards": [
    {
      "id": "C-2026-00079596",
      "internal_reference": "PCR-452/66998",
      "title": "ABARROTES NO COMESTIBLES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "OCAMI COMERCIALIZACION SA DE CV",
        "normalized_name": "OCAMI COMERCIALIZACION",
        "rfc_type": null,
        "slug": "ocami-comercializacion"
      },
      "contract_period": {
        "published_at": "2026-08-19T16:28:10.000Z",
        "starts_at": "2026-04-21T06:00:00.000Z",
        "ends_at": "2026-05-01T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1016629.52",
        "tax": "162660.72",
        "total": "1179290.24",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23801-0155",
          "description": "2871017/PAPEL HIGIENICO PREMIER 400 H.D.",
          "unit": "PIEZA",
          "requested_quantity": "508",
          "awarded_quantity": null,
          "unit_price": "398.26",
          "subtotal": "856259",
          "tax": "137001.44",
          "other_taxes": null,
          "total": "993260.44",
          "cucop_description": "PAPEL HIGIENICO (PARA SU COMERCIALIZACION)",
          "partida_code": "23801",
          "partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
        },
        {
          "number": "0",
          "cucop_code": "23801-0155",
          "description": "2871021/PAPEL HIGIENICO BIG ROLL 600 H.D.",
          "unit": "PIEZA",
          "requested_quantity": "2150",
          "awarded_quantity": null,
          "unit_price": "315.69",
          "subtotal": "160370.52",
          "tax": "25659.28",
          "other_taxes": null,
          "total": "186029.8",
          "cucop_description": "PAPEL HIGIENICO (PARA SU COMERCIALIZACION)",
          "partida_code": "23801",
          "partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "f8bd078b-8499-4437-bd66-76ae96939283",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TEC 2026.pdf",
      "availability": "available",
      "size_bytes": "97253",
      "mime_type": "application/pdf",
      "sha256": "e98718dbc21dc7489c5abe809bfac4f72166077296a93244afdbe77f5287c240",
      "uploaded_at": "2026-09-02T18:35:33.629Z",
      "updated_at": "2026-09-02T18:35:40.423Z"
    },
    {
      "id": "c6d5ccff-365a-4494-81eb-d3232b31b0f3",
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "JUST 2026.pdf",
      "availability": "available",
      "size_bytes": "697414",
      "mime_type": "application/pdf",
      "sha256": "c11fc9b3ef8e279d4f82889a973f9f590a61f28a5f654e0772d814556ee754b9",
      "uploaded_at": "2026-09-02T18:35:36.616Z",
      "updated_at": "2026-09-02T18:35:40.618Z"
    },
    {
      "id": "9c4c9b06-2a04-4955-9157-e5b330621940",
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "PCR-452-66998.pdf",
      "availability": "available",
      "size_bytes": "322976",
      "mime_type": "application/pdf",
      "sha256": "dbed0bb8e7629f70a0b62357f1db18538ae8ff11cf82b222526d76e5ac03f335",
      "uploaded_at": "2026-09-02T18:35:39.444Z",
      "updated_at": "2026-09-02T18:35:40.813Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-02T18:35:26.356Z",
    "last_seen_at": "2026-09-16T17:45:05.249Z",
    "first_seen_at": "2026-09-02T18:35:20.036Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-09-02T18:45:04.255Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "23801-0155",
        "description": "PAPEL HIGIENICO (PARA SU COMERCIALIZACION)",
        "priced_items": 6397,
        "units": [
          {
            "n": 6343,
            "max": 865429.1,
            "min": 36,
            "p10": 196.01,
            "p50": 298.78,
            "p90": 382.04,
            "unidad": "PIEZA"
          },
          {
            "n": 26,
            "max": 592.11,
            "min": 147.42,
            "p10": 210.61,
            "p50": 273.6,
            "p90": 356.905,
            "unidad": "GRAMO"
          },
          {
            "n": 8,
            "max": 390.08,
            "min": 178.44,
            "p10": 225.291,
            "p50": 300.66,
            "p90": 368.989,
            "unidad": "KILOGRAMO POR HORA"
          },
          {
            "n": 8,
            "max": 76096.11,
            "min": 254.79,
            "p10": 257.198,
            "p50": 69512.68,
            "p90": 76096.11,
            "unidad": "SERVICIO"
          },
          {
            "n": 7,
            "max": 365.12,
            "min": 189.28,
            "p10": 189.28,
            "p50": 300.66,
            "p90": 338.048,
            "unidad": "MILILITRO"
          },
          {
            "n": 3,
            "max": 336.64,
            "min": 220.49,
            "p10": 224.732,
            "p50": 241.7,
            "p90": 317.652,
            "unidad": "KILOGRAMO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 2263,
            "p50": 299.02
          },
          "2024": {
            "n": 1953,
            "p50": 299.25
          },
          "2025": {
            "n": 1319,
            "p50": 270.4
          },
          "2026": {
            "n": 862,
            "p50": 286.14
          }
        },
        "refreshed_at": "2026-09-16T04:31:56.964Z"
      }
    ],
    "suppliers": [
      {
        "slug": "ocami-comercializacion",
        "name": "OCAMI COMERCIALIZACION SA DE CV",
        "total_contracts": 2200,
        "total_awarded_amount": "797119175.05",
        "median_amount": "247616.74",
        "distinct_buyers": 1,
        "first_contract_at": "2023-01-12T00:00:00.000Z",
        "last_contract_at": "2026-11-30T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 2200,
          "amount": "797119175.05"
        },
        "refreshed_at": "2026-09-16T04:31:54.293Z"
      }
    ],
    "buyer": {
      "slug": "diconsa",
      "name": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
      "total_procedures": 58400,
      "distinct_suppliers": 855,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 270,
        "ADJUDICACIÓN DIRECTA": 57783,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 317,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 29,
        "ASIGNACIÓN DIRECTA DE CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 1
      },
      "refreshed_at": "2026-09-17T00:44:14.443Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-08-vss-008vss977-n-195-2026",
      "nombre_procedimiento": "ABARROTES NO COMESTIBLES",
      "dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "APB",
      "score": 0.0037001373588961828,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-08-27T15:00:39.000Z",
      "ganador": "OCAMI COMERCIALIZACION SA DE CV",
      "ganador_slug": "ocami-comercializacion",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1184100.88"
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss972-n-1056-2026",
      "nombre_procedimiento": "ABARROTES NO COMESTIBLES",
      "dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "APB",
      "score": 0.004987954498773317,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-09-03T18:27:55.000Z",
      "ganador": "OCAMI COMERCIALIZACION SA DE CV",
      "ganador_slug": "ocami-comercializacion",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1357210.44"
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss001-n-283-2026",
      "nombre_procedimiento": "ABARROTES NO COMESTIBLES",
      "dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "APB",
      "score": 0.005079507222234381,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-26T09:11:34.000Z",
      "ganador": "OCAMI COMERCIALIZACION SA DE CV",
      "ganador_slug": "ocami-comercializacion",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "338596.81"
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss975-n-354-2026",
      "nombre_procedimiento": "ABARROTES NO COMESTIBLES",
      "dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "APB",
      "score": 0.00517755685120147,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-09-08T10:31:58.000Z",
      "ganador": "OCAMI COMERCIALIZACION SA DE CV",
      "ganador_slug": "ocami-comercializacion",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "484048.51"
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss972-n-1253-2026",
      "nombre_procedimiento": "ABARROTES NO COMESTIBLES",
      "dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "APB",
      "score": 0.005287229699655782,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-09-14T13:51:25.000Z",
      "ganador": "OCAMI COMERCIALIZACION SA DE CV",
      "ganador_slug": "ocami-comercializacion",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "396627.20"
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss001-n-534-2026",
      "nombre_procedimiento": "ABARROTES NO COMESTIBLES",
      "dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "APB",
      "score": 0.005536258220665502,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-08-13T10:01:21.000Z",
      "ganador": "OCAMI COMERCIALIZACION SA DE CV",
      "ganador_slug": "ocami-comercializacion",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "272323.92"
    }
  ]
}