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"id": "20827464983941f5a945676daa778d61",
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"file_number": "E-2026-00020495",
"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\n3588086/TANG HORCHATA ARMONIA 13 G\n3588070/SALSA HUICHOL, LA DE LAS BOTANAS 355 ML.\n3588118/POLVO PARA HORNEAR REXAL\n3588043/SALSA PICANTE HUICHOL\n3588119/POLVO PARA HORNEAR REXAL\n3588144/KNORR CDO POLLO GRANULADO 2X6X100 G\n3588136/GALLETA BETUNADA\n3588060/FLAN PVO C/CARAM D GARI CAJILLAS 84G+50G\n3588039/GALLETAS ANIMALITOS\n3588103/ACEITE NUTRIOLI\n3588107/ACEITE AVE\n3588087/TANG JAMAICA ARMONIA 13 G\n3588090/TANG NARANJA 13 G\n3588089/TANG MANGO 13 G\n3588198/GELATINA D GARI CHOCOLATE LECHE\n3588199/GELATINA D GARI NUEZ LECHE\n3588142/MAIZENA FRESA VIT 6X24X47 G\n3588197/GELATINA D GARI PISTACHE LECHE\n3588065/GELATINA D'GARI PVO NARANJA AGUA\n3588088/TANG LIMON ARMONIA 13 G\n3588067/GELATINA D'GARI PVO DURAZNO AGUA\n3588040/GALLETAS MINIBETUNADAS\n3588064/GELATINA D'GARI PVO UVA AGUA\n3588066/GELATINA D'GARI PVO PIÑA AGUA\n3588145/KNORR CDO POLLO 4X24X63 G\n3588063/GELATINA D'GARI PVO FRESA AGUA\n3588062/GELATINA D'GARI PVO LIMON AGUA\n3588074/VINAGRE HOGAR 900 ML.\n3588085/GALLETA RITZ\n3588037/GALLETAS TAPATIAS\n3588035/GALLETAS DORADITAS\n3588084/GALLETA OREO\n3588034/GALLETA ANIMALITOS 1 KG."
},
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"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2026,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
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