{
  "html_url": "https://postor.com.mx/adjudicacion/aa-07-110-007000999-n-711-2024",
  "canonical": "https://postor.com.mx/adjudicacion/aa-07-110-007000999-n-711-2024",
  "id": "108b94e33e18445b97ced468f16bbeb2",
  "procedure_number": "AA-07-110-007000999-N-711-2024",
  "file_number": "E-2024-00084728",
  "title": "EQUIPAMIENTO Y OBRA PUBLICA DEL CUERPO DE POLICIA MILITAR PARA CONTRIBUIR A LAS",
  "description": {
    "short": "Se haya declarado desierta una licitación pública, siempre que se mantengan los requisitos establecidos en la convocatoria.",
    "detailed": "EQUIPAMIENTO Y OBRA PUBLICA DEL CUERPO DE POLICIA MILITAR PARA CONTRIBUIR A LAS  OPERACIONES DEL ORDEN INTERIOR Y SEGURIDAD NACIONAL 2022 ADQUISICION DE EQUIPO NO PERMANENTE DEL SERVICIO DE INTENDENCIA PARA EL COMPLEMENTO DE 113 INSTALACIONES 2/A VUELTA"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "SECRETARIA DE LA DEFENSA NACIONAL",
    "acronym": "SEDENA",
    "branch": "07 - DEFENSA NACIONAL",
    "buying_unit": "SUBDIRECCIÓN DE ADQUISICIONES",
    "requesting_unit": null,
    "requesting_group": "SUBDIRECCIÓN DE ADQUISICIONES",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "sedena",
    "unit_slug": "subdireccion-de-adquisiciones-007000999"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "28",
    "exception_basis": "Art. 41 fr. VII",
    "internal_control_number": "SAII/121/2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-08-30T18:41:56.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-08-16T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "7",
    "state": "CIUDAD DE MÉXICO",
    "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": "10",
    "payment_method": "el pago se realiza por medio de transferencia bancaria",
    "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": true,
    "amount_percentage": null,
    "delivery_days": "10",
    "term_months": "12",
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
  },
  "participation": {
    "method": null,
    "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": null,
    "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": "22301-0065",
          "specific_item_code": "22301",
          "cucop_description": "SARTEN",
          "description": "PARTIDA NO. 29 SANTEN DE A.I. DE 60 CMS. DE DIAMETRO",
          "requested_quantity": "88",
          "minimum_quantity": "88",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "22301",
          "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
        },
        {
          "number": "2",
          "cucop_code": "51201-0031",
          "specific_item_code": "51201",
          "cucop_description": "SOFA",
          "description": "PARTIDA NO. 34 SOFA DE 3 PLAZAS",
          "requested_quantity": "184",
          "minimum_quantity": "184",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "51201",
          "partida_description": "MUEBLES, EXCEPTO DE OFICINA Y ESTANTERÍA"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "22301",
      "description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
    },
    {
      "code": "51201",
      "description": "MUEBLES, EXCEPTO DE OFICINA Y ESTANTERÍA"
    }
  ],
  "awards": [
    {
      "id": "C-2024-00117223",
      "internal_reference": "D.G.ADMÓN. SAII-0335/F/2024",
      "title": "EQUIPAMIENTO Y OBRA PUBLICA DEL CUERPO DE POLICIA MILITAR PARA CONTRIBUIR A LAS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO HANNAFORT DEL BAJIO SA DE CV",
        "normalized_name": "GRUPO HANNAFORT DEL BAJIO",
        "rfc_type": null,
        "slug": "grupo-hannafort-del-bajio"
      },
      "contract_period": {
        "published_at": "2024-08-30T18:41:56.000Z",
        "starts_at": "2024-08-16T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2209056",
        "tax": "353448.96",
        "total": "2562504.96",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22301-0065",
          "description": "PARTIDA NO. 29 SANTEN DE A.I. DE 60 CMS. DE DIAMETRO",
          "unit": "PIEZA",
          "requested_quantity": "88",
          "awarded_quantity": null,
          "unit_price": "2312",
          "subtotal": "203456",
          "tax": "32552.96",
          "other_taxes": null,
          "total": "236008.96",
          "cucop_description": "SARTEN",
          "partida_code": "22301",
          "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
        },
        {
          "number": "0",
          "cucop_code": "51201-0031",
          "description": "PARTIDA NO. 34 SOFA DE 3 PLAZAS",
          "unit": "PIEZA",
          "requested_quantity": "184",
          "awarded_quantity": null,
          "unit_price": "10900",
          "subtotal": "2005600",
          "tax": "320896",
          "other_taxes": null,
          "total": "2326496",
          "cucop_description": "SOFA",
          "partida_code": "51201",
          "partida_description": "MUEBLES, EXCEPTO DE OFICINA Y ESTANTERÍA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "estudio acredi.pdf",
      "availability": "available",
      "size_bytes": "531085",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T09:16:18.696Z",
      "updated_at": "2025-12-10T09:16:18.697Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "anexo tecnico.pdf",
      "availability": "available",
      "size_bytes": "197642",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T09:16:20.112Z",
      "updated_at": "2025-12-10T09:16:20.113Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "anexo administrativo",
      "filename": "anexo administrativo.pdf",
      "availability": "available",
      "size_bytes": "743864",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T09:16:21.923Z",
      "updated_at": "2025-12-10T09:16:21.924Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "SOLICITUD DE ADJUDICACIÓN",
      "filename": "SOLICITUD DE ADJUDICACION.pdf",
      "availability": "available",
      "size_bytes": "945840",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T09:16:23.537Z",
      "updated_at": "2025-12-10T09:16:23.538Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "NOTIFICACION DE ADJUDICACION",
      "filename": "ADJUDICACION  N 711 com.pdf",
      "availability": "available",
      "size_bytes": "168918",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T09:16:24.840Z",
      "updated_at": "2025-12-10T09:16:24.841Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "NOTIFICACION DE ADJUDICACION.pdf",
      "availability": "available",
      "size_bytes": "3475499",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T09:16:27.493Z",
      "updated_at": "2025-12-10T09:16:27.494Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-01T18:26:35.878Z",
    "last_seen_at": "2026-08-01T18:26:35.865Z",
    "first_seen_at": "2025-11-05T07:33:22.676Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T07:33:22.676Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "22301-0065",
        "description": "SARTEN",
        "priced_items": 350,
        "units": [
          {
            "n": 333,
            "max": 36000,
            "min": 1,
            "p10": 202.064,
            "p50": 661.5,
            "p90": 2878.58,
            "unidad": "PIEZA"
          },
          {
            "n": 8,
            "max": 336.35,
            "min": 49,
            "p10": 66.5,
            "p50": 178.025,
            "p90": 295.505,
            "unidad": "UNIDAD"
          },
          {
            "n": 7,
            "max": 680.82,
            "min": 131.81,
            "p10": 193.904,
            "p50": 272.18,
            "p90": 450.378,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2022": {
            "n": 1,
            "p50": 681.6
          },
          "2023": {
            "n": 80,
            "p50": 452.5
          },
          "2024": {
            "n": 132,
            "p50": 774.34
          },
          "2025": {
            "n": 100,
            "p50": 585
          },
          "2026": {
            "n": 37,
            "p50": 607.95
          }
        },
        "refreshed_at": "2026-09-25T18:45:05.130Z"
      },
      {
        "cucop_code": "51201-0031",
        "description": "SOFA",
        "priced_items": 131,
        "units": [
          {
            "n": 131,
            "max": 550000,
            "min": 2529,
            "p10": 7115,
            "p50": 18200,
            "p90": 127896,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 49,
            "p50": 46737.84
          },
          "2024": {
            "n": 43,
            "p50": 15477
          },
          "2025": {
            "n": 23,
            "p50": 15000
          },
          "2026": {
            "n": 16,
            "p50": 41630.015
          }
        },
        "refreshed_at": "2026-09-18T22:39:19.133Z"
      }
    ],
    "suppliers": [
      {
        "slug": "grupo-hannafort-del-bajio",
        "name": "GRUPO HANNAFORT DEL BAJIO SA DE CV",
        "total_contracts": 18,
        "total_awarded_amount": "291266186.29",
        "median_amount": "5821149.81",
        "distinct_buyers": 1,
        "first_contract_at": "2023-11-16T00:00:00.000Z",
        "last_contract_at": "2025-08-22T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 18,
          "amount": "291266186.29"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "sedena",
      "name": "SECRETARIA DE LA DEFENSA NACIONAL",
      "total_procedures": 5833,
      "distinct_suppliers": 2328,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 2276,
        "ADJUDICACIÓN DIRECTA": 2552,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 1003,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 2
      },
      "refreshed_at": "2026-09-26T06:30:06.345Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-07-110-007000999-n-746-2024",
      "nombre_procedimiento": "EQUIPAMIENTO Y OBRA PÚBLICA DEL CUERPO DE POLICÍA MILITAR PARA CONTRIBUIR A LAS",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.158960223197937,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-09-18T14:17:26.000Z",
      "ganador": "BERCALE SERVICES SA DE CV",
      "ganador_slug": "bercale-services",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "10053615.60"
    },
    {
      "numero_procedimiento": "aa-07-110-007000999-n-493-2024",
      "nombre_procedimiento": "8/A FASE DE TRASFORMACION Y MODERNIZACION DE LA INDUSTRIA MILITAR (ADQUSICIÓN D)",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.1638842225074768,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-06-07T14:07:19.000Z",
      "ganador": "REMEM COMERCIALIZADORA SA DE CV",
      "ganador_slug": "remem-comercializadora",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "300092.00"
    },
    {
      "numero_procedimiento": "aa-07-110-007000999-n-614-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE EQUIPO NO PERMANENTE DEL SERVICIO DE INTENDENCIA PARA EL PROGRAMA",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.18022010267436772,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-07-22T15:04:25.000Z",
      "ganador": "JVC EQUIPAMIENTOS SA DE CV",
      "ganador_slug": "jvc-equipamientos",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "939999.96"
    },
    {
      "numero_procedimiento": "aa-07-110-007000999-n-904-2024",
      "nombre_procedimiento": "EQUIPAMIENTO Y OBRA PÚBLICA DEL CUERPO DE POLICÍA MILITAR PARA CONTRIBUIR A LAS",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.18114540520743705,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-02-14T10:02:36.000Z",
      "ganador": "DISTRIBUIDORA LAREAL OLIVERA Y LOPEZ SA DE CV",
      "ganador_slug": "distribuidora-lareal-olivera-y-lopez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1135234.00"
    },
    {
      "numero_procedimiento": "aa-07-110-007000999-n-494-2023",
      "nombre_procedimiento": "ADQUISICION DE EQUIPO NO PERMANENTE PARA LA ADECUACION DEL H.M.R. IRAPUATO, HOSP",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.19268035888671875,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-06-16T14:23:28.000Z",
      "ganador": "DISTRIBUIDORA YOVIC SA DE CV",
      "ganador_slug": "distribuidora-yovic",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "201534.36"
    },
    {
      "numero_procedimiento": "aa-07-110-007000999-n-428-2024",
      "nombre_procedimiento": "ADQUISICION DE MOBILIARIO PARA DIFERENTES ORGANISMOS DEL EJERCITO SEGUNDO VUELTA",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.19384849071502686,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-05-06T15:28:25.000Z",
      "ganador": "LOGISTICA Y SERVICIOS COMERCIALES M2M SA DE CV",
      "ganador_slug": "logistica-y-servicios-comerciales-m2m",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "465692.09"
    }
  ]
}