{
"html_url": "https://postor.com.mx/adjudicacion/aa-07-112-007000997-n-107-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-07-112-007000997-n-107-2024",
"id": "9d84d117c54340f38b749651ed03f746",
"procedure_number": "AA-07-112-007000997-N-107-2024",
"file_number": "E-2024-00019084",
"title": "FA20-R003/2024, ADQUISICION DE ALAMBRE Y FERROSILICIO",
"description": {
"short": "Adquisición de bienes para su comercialización directa, o para someterlos a procesos productivos en cumplimiento de su objeto o fines propios.",
"detailed": "ADQUISICION DE ALAMBRE Y FERROSILICIO"
},
"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-007000997"
},
"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": "33",
"exception_basis": "Art. 41 fr. XII",
"internal_control_number": "FA20-R003/2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-03-22T14:35:30.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-03-13T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "21",
"state": "PUEBLA",
"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": "transferencia electronica",
"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": "24701-0003",
"specific_item_code": "24701",
"cucop_description": "ALAMBRE",
"description": "ALAMBRE DE ALUMINIO CAL. 16 AWG",
"requested_quantity": "9",
"minimum_quantity": "9",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24701",
"partida_description": "ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN"
},
{
"number": "2",
"cucop_code": "24701-0003",
"specific_item_code": "24701",
"cucop_description": "ALAMBRE",
"description": "ALAMBRE DE COBRE CAL. 16 AWG, TEMPLE SUAVE",
"requested_quantity": "50",
"minimum_quantity": "50",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24701",
"partida_description": "ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN"
},
{
"number": "3",
"cucop_code": "24701-0003",
"specific_item_code": "24701",
"cucop_description": "ALAMBRE",
"description": "FERROSILICIO",
"requested_quantity": "200",
"minimum_quantity": "200",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24701",
"partida_description": "ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN"
}
]
}
],
"budget_items": [
{
"code": "24701",
"description": "ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN"
}
],
"awards": [
{
"id": "C-2024-00030992",
"internal_reference": "D.G.IND.MIL. SA-160/P/2024",
"title": "FA20-R003/2024, ADQUISICION DE ALAMBRE Y FERROSILICIO",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA MEXICANA GC2 SA DE CV",
"normalized_name": "COMERCIALIZADORA MEXICANA GC2",
"rfc_type": null,
"slug": "comercializadora-mexicana-gc2"
},
"contract_period": {
"published_at": "2024-03-22T14:35:30.000Z",
"starts_at": "2024-03-13T06:00:00.000Z",
"ends_at": "2024-04-01T06:00:00.000Z"
},
"value": {
"subtotal": "42905",
"tax": "6864.8",
"total": "49769.8",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24701-0003",
"description": "ALAMBRE DE ALUMINIO CAL. 16 AWG",
"unit": "KILOGRAMO",
"requested_quantity": "9",
"awarded_quantity": null,
"unit_price": "345",
"subtotal": "3105",
"tax": "496.8",
"other_taxes": null,
"total": "3601.8",
"cucop_description": "ALAMBRE",
"partida_code": "24701",
"partida_description": "ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN"
},
{
"number": "0",
"cucop_code": "24701-0003",
"description": "ALAMBRE DE COBRE CAL. 16 AWG, TEMPLE SUAVE",
"unit": "KILOGRAMO",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "540",
"subtotal": "27000",
"tax": "4320",
"other_taxes": null,
"total": "31320",
"cucop_description": "ALAMBRE",
"partida_code": "24701",
"partida_description": "ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN"
},
{
"number": "0",
"cucop_code": "24701-0003",
"description": "FERROSILICIO",
"unit": "KILOGRAMO",
"requested_quantity": "200",
"awarded_quantity": null,
"unit_price": "64",
"subtotal": "12800",
"tax": "2048",
"other_taxes": null,
"total": "14848",
"cucop_description": "ALAMBRE",
"partida_code": "24701",
"partida_description": "ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "ESTUDIO DE ACREDITACION.pdf",
"availability": "available",
"size_bytes": "153803",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-13T05:30:56.059Z",
"updated_at": "2025-12-13T05:30:56.060Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO ADMINISTRATIVO.pdf",
"availability": "available",
"size_bytes": "206044",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-13T05:30:57.273Z",
"updated_at": "2025-12-13T05:30:57.274Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO (1).pdf",
"availability": "available",
"size_bytes": "94991",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-13T05:30:58.468Z",
"updated_at": "2025-12-13T05:30:58.469Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Adjudicacion FA20-R003-2024.pdf",
"availability": "available",
"size_bytes": "247035",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-13T05:31:00.552Z",
"updated_at": "2025-12-13T05:31:00.553Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-31T03:26:18.814Z",
"last_seen_at": "2026-07-31T04:21:06.973Z",
"first_seen_at": "2025-11-05T05:54:49.461Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T05:54:49.461Z"
},
"context": {
"prices": [
{
"cucop_code": "24701-0003",
"description": "ALAMBRE",
"priced_items": 408,
"units": [
{
"n": 304,
"max": 896296.3,
"min": 1,
"p10": 40.997,
"p50": 277.7,
"p90": 2089.923,
"unidad": "PIEZA"
},
{
"n": 83,
"max": 4200,
"min": 2.6488,
"p10": 29.42,
"p50": 68.9,
"p90": 508.86,
"unidad": "KILOGRAMO"
},
{
"n": 8,
"max": 1382401.18,
"min": 2669.84,
"p10": 4278.552,
"p50": 17642.24,
"p90": 571921.65,
"unidad": "LOTE"
},
{
"n": 7,
"max": 1455,
"min": 2,
"p10": 3.8,
"p50": 23,
"p90": 1233.24,
"unidad": "METRO"
},
{
"n": 5,
"max": 1508.6206,
"min": 62.07,
"p10": 67.5868,
"p50": 464.4,
"p90": 1456.4964,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 59,
"p50": 80.5
},
"2024": {
"n": 206,
"p50": 281.49
},
"2025": {
"n": 97,
"p50": 170
},
"2026": {
"n": 46,
"p50": 94.11
}
},
"refreshed_at": "2026-09-25T07:45:01.870Z"
}
],
"suppliers": [
{
"slug": "comercializadora-mexicana-gc2",
"name": "COMERCIALIZADORA MEXICANA GC2 SA DE CV",
"total_contracts": 154,
"total_awarded_amount": "66903516.82",
"median_amount": "121083.85",
"distinct_buyers": 6,
"first_contract_at": "2023-05-03T00:00:00.000Z",
"last_contract_at": "2026-09-02T00:00:00.000Z",
"with_this_buyer": {
"contracts": 142,
"amount": "64496349.81"
},
"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-07-112-007000997-n-537-2025",
"nombre_procedimiento": "FA20-R010/2025 ADQUISICIÓN DE MATERIAL CONDUCTIVO (TERCERA VUELTA)",
"dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
"siglas": "SEDENA",
"score": 0.07635025804932105,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-09-25T17:00:08.000Z",
"ganador": "ABIGAIL CUREÑO PALACIOS",
"ganador_slug": "abigail-cureno-palacios",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "183855.65"
},
{
"numero_procedimiento": "aa-11-b00-011b00001-n-5791-2024",
"nombre_procedimiento": "ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN",
"dependencia": "IPN",
"siglas": "IPN",
"score": 0.14303418563981396,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-10-14T07:04:13.000Z",
"ganador": "DISTRIBUIDORA Y COMERCIALIZADORA OJUANI SAS DE CV",
"ganador_slug": "distribuidora-y-comercializadora-ojuani",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "359999.88"
},
{
"numero_procedimiento": "aa-09-j0u-009j0u022-n-27-2024",
"nombre_procedimiento": "ADQUISICIÓN DE ALAMBRE GALVANIZADO",
"dependencia": "CAPUFE",
"siglas": "CAPUFE",
"score": 0.14820055387012898,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-10-03T20:20:52.000Z",
"ganador": "COMERCIALIZADORA TEVILET SA DE CV",
"ganador_slug": "comercializadora-tevilet",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "137568.75"
},
{
"numero_procedimiento": "aa-07-112-007000997-n-33-2025",
"nombre_procedimiento": "FP05-R005/2025 ADQUISICION DE ALAMBRE DE ACERO",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.14843352302012192,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-01-22T22:27:50.000Z",
"ganador": "NAB INGENIERIA Y CONSTRUCCION SA DE CV",
"ganador_slug": "nab-ingenieria-y-construccion",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "2986130.00"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn024-n-45-2024",
"nombre_procedimiento": "ARTICULOS METALICOS PARA LA CONSTRUCCION",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.1559920562507906,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-04-10T10:31:11.000Z",
"ganador": "DISTRIBUIDORA BASTHECA SA DE CV",
"ganador_slug": "distribuidora-bastheca",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "357500.00"
},
{
"numero_procedimiento": "aa-11-b00-011b00001-n-4537-2023",
"nombre_procedimiento": "ARTICULOS METALICOS PARA LA CONSTRUCCIÓN (ESCOM)",
"dependencia": "IPN",
"siglas": "IPN",
"score": 0.15636311097584232,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-09-26T14:03:22.000Z",
"ganador": "COMERCIALIZADORA ADADZUR SA DE CV",
"ganador_slug": "comercializadora-adadzur",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "325594.00"
}
]
}