{
"html_url": "https://postor.com.mx/adjudicacion/aa-07-110-007000999-t-61-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-07-110-007000999-t-61-2023",
"id": "5ba5e48a6ee24a5d91b9fea73864da3e",
"procedure_number": "AA-07-110-007000999-T-61-2023",
"file_number": "E-2023-00007754",
"title": "ADQ. DE 104,392 CARTUCHOS CAL. 7.62 X 51 MM. M118 LR PRECISIÓN, CPO. FZAS. ESPS.",
"description": {
"short": "No existen bienes alternativos o sustitutos, Único Oferente, Derechos exclusivos (patentes, licencias, derechos de autor u otros derechos exclusivos), o por obras de arte.",
"detailed": "ADQ. DE 104,392 CARTUCHOS CAL. 7.62 X 51 MM. M118 LR DE PRECISIÓN, PARA UNIDADES DEL CPO. FZAS. ESPS. (2/A. VUELTA)"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "SEDENA",
"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": "INTERNACIONAL BAJO LA COBERTURA DE TRATADOS",
"fiscal_year": 2023,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "22",
"exception_basis": "Art. 41 fr. I",
"internal_control_number": "AA-07000999-SAE18-2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-02-17T03:29:20.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2023-02-27T14:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2023-04-01T06:00:00.000Z",
"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": "CHEQUE O 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": true,
"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": "28201-0048",
"specific_item_code": "28201",
"cucop_description": "MUNICIONES",
"description": "CARTUCHOS CAL. 7.62 X 51 MM (0.308)\", M118 L.R. (LONG RANGE) DE PRECISIÓN.",
"requested_quantity": "104392",
"minimum_quantity": "104392",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "28201",
"partida_description": "MATERIALES DE SEGURIDAD PUBLICA"
}
]
}
],
"budget_items": [
{
"code": "28201",
"description": "MATERIALES DE SEGURIDAD PUBLICA"
}
],
"awards": [
{
"id": "C-2023-00017318",
"internal_reference": "D.G. ADMON SAE-039/F/2023",
"title": "ADQ. DE 104,392 CARTUCHOS CAL. 7.62 X 51 MM. M118 LR PRECISIÓN, CPO. FZAS. ESPS.",
"status": "PUBLICADO",
"contractor": {
"name": "SOPHOS INC",
"normalized_name": "SOPHOS INC",
"rfc_type": null
},
"contract_period": {
"published_at": "2023-03-27T16:54:54.000Z",
"starts_at": "2023-03-17T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "234882",
"tax": "0",
"total": "234882",
"maximum_subtotal": null,
"maximum_total": null,
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "28201-0048",
"description": "CARTUCHOS CAL. 7.62 X 51 MM (0.308)\", M118 L.R. (LONG RANGE) DE PRECISIÓN.",
"unit": "PIEZA",
"requested_quantity": "104392",
"awarded_quantity": null,
"unit_price": "2.25",
"subtotal": "234882",
"tax": null,
"other_taxes": null,
"total": "234882",
"cucop_description": "MUNICIONES",
"partida_code": "28201",
"partida_description": "MATERIALES DE SEGURIDAD PUBLICA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "TECNICOS 104 CARTUCHOS.pdf",
"availability": "available",
"size_bytes": "639450",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T00:24:05.159Z",
"updated_at": "2025-12-04T00:24:05.160Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO ADICIONAL",
"filename": "61.pdf",
"availability": "available",
"size_bytes": "3118625",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T00:24:11.869Z",
"updated_at": "2025-12-04T00:24:11.870Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "17 MAR- SAE-39- FALLO 104 CARTS- T61.pdf",
"availability": "available",
"size_bytes": "444575",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T00:24:14.400Z",
"updated_at": "2025-12-04T00:24:14.401Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-27T03:28:15.662Z",
"last_seen_at": "2026-07-27T03:54:32.127Z",
"first_seen_at": "2025-11-05T04:19:55.576Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T04:19:55.576Z"
},
"context": {
"prices": [
{
"cucop_code": "28201-0048",
"description": "MUNICIONES",
"priced_items": 41,
"units": [
{
"n": 41,
"max": 349659,
"min": 0.58,
"p10": 1.33,
"p50": 9.25,
"p90": 3300,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 16,
"p50": 25.5
},
"2024": {
"n": 14,
"p50": 2.505
},
"2025": {
"n": 11,
"p50": 48
}
},
"refreshed_at": "2026-09-18T22:38:39.696Z"
}
],
"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-t-683-2024",
"nombre_procedimiento": "ADQS. CARTUCHOS 7.62 X 51 MM. B.P., UNIDADES OPERATIVAS EJTO. Y F.A.M.",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.08792943286475141,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-07-23T18:37:27.000Z",
"ganador": "SOPHOS INC",
"ganador_slug": "sophos-inc",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "418359480.00"
},
{
"numero_procedimiento": "aa-07-110-007000999-t-450-2025",
"nombre_procedimiento": "ADQS. MUNICIONES PARA LAS UU.DD. E II. DEL EJTO. Y F.A.M. 2024(3/A. VUELTA)",
"dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
"siglas": "SEDENA",
"score": 0.13517699048450527,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-04-02T11:00:00.000Z",
"fecha_publicacion": "2025-06-18T15:01:01.000Z",
"ganador": "SOPHOS INC",
"ganador_slug": "sophos-inc",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "834921.00"
},
{
"numero_procedimiento": "aa-07-110-007000999-t-814-2024",
"nombre_procedimiento": "ADQUISICIÓN DE ESCOPETAS Y CARTUCHOS CAL. 12 GA.",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.16180696032130093,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-09-20T12:48:10.000Z",
"ganador": "TECHNOLOGY SOLUTIONS SERVICES, LLC",
"ganador_slug": "technology-solutions-services-llc",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "387036.90"
},
{
"numero_procedimiento": "aa-07-110-007000999-t-717-2023",
"nombre_procedimiento": "ADQUISICION DE ARMAMENTO 3/A. VUELTA CECOPAM",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.16416964424162006,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-08-31T20:50:28.000Z",
"ganador": "ISRAEL WEAPON INDUSTRIES LTD IWI",
"ganador_slug": "israel-weapon-industries-ltd-iwi",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "800807.28"
},
{
"numero_procedimiento": "aa-07-110-007000999-t-171-2025",
"nombre_procedimiento": "ADQUISICION DE FUSILES CAL. 0.338 PARA ATENCION DEL CPO. FZAS. ESPLS.",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.16760403916859856,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-02-12T13:29:36.000Z",
"ganador": "COMERCIALIZADORA DE INSUMOS VIA LACTEA SA DE CV",
"ganador_slug": "comercializadora-de-insumos-via-lactea",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "11402786.89"
},
{
"numero_procedimiento": "aa-07-110-007000999-t-526-2023",
"nombre_procedimiento": "ADQS. DE FUSILES CALIBRE 0.50",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.18113274742965257,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-06-27T16:59:33.000Z",
"ganador": "BARRETT FIREARMS MANUFACTURING, INC.",
"ganador_slug": "barrett-firearms-manufacturing-inc",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "53006519.58"
}
]
}