{
  "html_url": "https://postor.com.mx/adjudicacion/aa-07-112-007000997-n-150-2025",
  "canonical": "https://postor.com.mx/adjudicacion/aa-07-112-007000997-n-150-2025",
  "id": "9801e90479a5469c8d7898b2003e9b12",
  "procedure_number": "AA-07-112-007000997-N-150-2025",
  "file_number": "E-2025-00015131",
  "title": "FA07-R017/2025 ADQUISICION DE INSUMOS PARA ASTAS BANDERA \"C\"",
  "description": {
    "short": "Razones justificadas para la adquisición o arrendamientos de bienes de marca determinada.",
    "detailed": "ADQUISICION DE INSUMOS PARA ASTAS BANDERA \"C\""
  },
  "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": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "29",
    "exception_basis": "Art. 41 fr. VIII",
    "internal_control_number": "FA07-R017/2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-02-26T03:10:12.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2025-03-10T06:00:00.000Z",
    "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": "1",
    "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": "24601-0051",
          "specific_item_code": "24601",
          "cucop_description": "INTERRUPTORES",
          "description": "INTERRUPTOR AUTOMÁTICO DE 230 V / 240 V 1X1A, MARC A SCHNEIDER ELECTRIC TIPO C60N",
          "requested_quantity": "10",
          "minimum_quantity": "10",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        },
        {
          "number": "2",
          "cucop_code": "24601-0051",
          "specific_item_code": "24601",
          "cucop_description": "INTERRUPTORES",
          "description": "INTERRUPTOR TERMOMAGNÉTICO DE 600 V 3 X 70 A, MARCA SIEMENS TIPO ED6 NO. PARTE ED63B070",
          "requested_quantity": "10",
          "minimum_quantity": "10",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        },
        {
          "number": "3",
          "cucop_code": "24601-0024",
          "specific_item_code": "24601",
          "cucop_description": "CELDA FOTOELECTRICA",
          "description": "FOTOCONTROL DE 127 V, MARCA TORK NO. SERIE 2000 MODELO NO. 2021",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "24601",
      "description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
    }
  ],
  "awards": [
    {
      "id": "C-2025-00014770",
      "internal_reference": "D.G.IND.MIL. SA-073/P/2025",
      "title": "FA07-R017/2025 ADQUISICION DE INSUMOS PARA ASTAS BANDERA \"C\"",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MARIA DEL ROSARIO MARTINEZ GARCIA",
        "normalized_name": "MARIA DEL ROSARIO MARTINEZ GARCIA",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-02-26T03:10:12.000Z",
        "starts_at": "2025-03-10T06:00:00.000Z",
        "ends_at": "2025-04-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "123618.9",
        "tax": "19779.02",
        "total": "143397.92",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "24601-0051",
          "description": "INTERRUPTOR AUTOMÁTICO DE 230 V / 240 V 1X1A, MARC A SCHNEIDER ELECTRIC TIPO C60N",
          "unit": "PIEZA",
          "requested_quantity": "10",
          "awarded_quantity": null,
          "unit_price": "6596.78",
          "subtotal": "65967.8",
          "tax": "10554.85",
          "other_taxes": null,
          "total": "76522.65",
          "cucop_description": "INTERRUPTORES",
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        },
        {
          "number": "0",
          "cucop_code": "24601-0051",
          "description": "INTERRUPTOR TERMOMAGNÉTICO DE 600 V 3 X 70 A, MARCA SIEMENS TIPO ED6 NO. PARTE ED63B070",
          "unit": "PIEZA",
          "requested_quantity": "10",
          "awarded_quantity": null,
          "unit_price": "5715.47",
          "subtotal": "57154.7",
          "tax": "9144.75",
          "other_taxes": null,
          "total": "66299.45",
          "cucop_description": "INTERRUPTORES",
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        },
        {
          "number": "0",
          "cucop_code": "24601-0024",
          "description": "FOTOCONTROL DE 127 V, MARCA TORK NO. SERIE 2000 MODELO NO. 2021",
          "unit": "PIEZA",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "99.28",
          "subtotal": "496.4",
          "tax": "79.42",
          "other_taxes": null,
          "total": "575.82",
          "cucop_description": "CELDA FOTOELECTRICA",
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "estudio.pdf",
      "availability": "available",
      "size_bytes": "344173",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T22:47:14.730Z",
      "updated_at": "2025-11-03T22:47:14.731Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "anexo admin.pdf",
      "availability": "available",
      "size_bytes": "223919",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T22:47:52.587Z",
      "updated_at": "2025-11-03T22:47:52.588Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "anexo tec.pdf",
      "availability": "available",
      "size_bytes": "79050",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T22:48:26.984Z",
      "updated_at": "2025-11-03T22:48:26.985Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "fet.pdf",
      "availability": "available",
      "size_bytes": "211289",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T22:52:28.081Z",
      "updated_at": "2025-11-03T22:52:28.082Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "AD FA07-R017.pdf",
      "availability": "available",
      "size_bytes": "433773",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T22:53:09.622Z",
      "updated_at": "2025-11-03T22:53:09.623Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-02T14:49:47.932Z",
    "last_seen_at": "2026-08-02T15:21:26.893Z",
    "first_seen_at": "2025-11-03T22:46:05.197Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-03T22:46:05.197Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "24601-0051",
        "description": "INTERRUPTORES",
        "priced_items": 2772,
        "units": [
          {
            "n": 2728,
            "max": 4187526.15,
            "min": 0.83,
            "p10": 63.25,
            "p50": 458.62,
            "p90": 7675.594,
            "unidad": "PIEZA"
          },
          {
            "n": 29,
            "max": 999,
            "min": 1.33,
            "p10": 82.6,
            "p50": 390,
            "p90": 999,
            "unidad": "UNIDAD"
          },
          {
            "n": 6,
            "max": 161185,
            "min": 550,
            "p10": 891.35,
            "p50": 28187.525,
            "p90": 124640.21,
            "unidad": "LOTE"
          },
          {
            "n": 4,
            "max": 1864,
            "min": 215.5,
            "p10": 381.25,
            "p50": 1203.65,
            "p90": 1796.59,
            "unidad": "WEBER"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 780,
            "p50": 390.705
          },
          "2024": {
            "n": 591,
            "p50": 507.5
          },
          "2025": {
            "n": 651,
            "p50": 548.53
          },
          "2026": {
            "n": 750,
            "p50": 350
          }
        },
        "refreshed_at": "2026-09-26T09:45:01.494Z"
      },
      {
        "cucop_code": "24601-0024",
        "description": "CELDA FOTOELECTRICA",
        "priced_items": 49,
        "units": [
          {
            "n": 46,
            "max": 17172.41,
            "min": 5.2,
            "p10": 13.689,
            "p50": 222.465,
            "p90": 2604.55,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 14,
            "p50": 181.1224
          },
          "2024": {
            "n": 7,
            "p50": 25.18
          },
          "2025": {
            "n": 17,
            "p50": 214.43
          },
          "2026": {
            "n": 11,
            "p50": 255.68
          }
        },
        "refreshed_at": "2026-09-18T22:37:33.114Z"
      }
    ],
    "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-i-172-2025",
      "nombre_procedimiento": "FA07-R016/2025, ADQUISICION DE INSUMOS PARA ASTAS BANDERAS \"B\"",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.0822860549517821,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-02-28T17:20:24.000Z",
      "ganador": "COMERCIALIZADORA MEXICANA GC2 SA DE CV",
      "ganador_slug": "comercializadora-mexicana-gc2",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "66194.48"
    },
    {
      "numero_procedimiento": "aa-07-112-007000997-n-284-2024",
      "nombre_procedimiento": "FA15-R007/2024 ADQUISICION DE MATERIAL ELECTRICO PARA DIVERSOS EQUIPOS Y MAQUINA",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.155148857109069,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-05-30T23:58:11.000Z",
      "ganador": "MARIA DEL ROSARIO MARTINEZ GARCIA",
      "ganador_slug": "maria-del-rosario-martinez-garcia",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "82916.80"
    },
    {
      "numero_procedimiento": "aa-07-112-007000997-t-278-2025",
      "nombre_procedimiento": "FA09-R013/2025 ADQUISICIÓN DE CONECTORES Y RELEVADORES",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.1616220281574633,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-03-24T20:00:54.000Z",
      "ganador": "CONTROL E INGENIERIA PARA PROCESOS Y SISTEMAS AUTOMATICOS SA DE",
      "ganador_slug": "control-e-ingenieria-para-procesos-y-sistemas-automaticos-sa-de",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "97092.00"
    },
    {
      "numero_procedimiento": "aa-08-145-008000964-n-11-2024",
      "nombre_procedimiento": "ADQUISCIÒN DE MATERIAL ELÈCTRICO Y ELECTRÒNICO",
      "dependencia": "SADER",
      "siglas": "SADER",
      "score": 0.18558669090270996,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-02-09T16:25:45.000Z",
      "ganador": "GUADALUPE CARDENAS MANJARREZ",
      "ganador_slug": "guadalupe-cardenas-manjarrez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "70000.00"
    },
    {
      "numero_procedimiento": "aa-07-112-007000997-t-515-2024",
      "nombre_procedimiento": "FA15-R098/2024 SENSORES Y ACCESORIOS",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.1960260155185437,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-10-17T16:20:08.000Z",
      "ganador": "DISTRIBUIDORA ELECTRICA MANTENIMIENTO INTEGRACION Y AUTOMATIZACI",
      "ganador_slug": "distribuidora-electrica-mantenimiento-integracion-y-automatizaci",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "82517.55"
    },
    {
      "numero_procedimiento": "aa-07-112-007000997-t-212-2023",
      "nombre_procedimiento": "UA01-R009/2023 MATERIAL ELÉCTRICO Y ELECTRÓNICO PARA DIVERSOS EQUIPOS",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.1974833368505038,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-10-07T00:13:14.000Z",
      "ganador": "GRUPO CCMH SA DE CV",
      "ganador_slug": "grupo-ccmh",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "38836.80"
    }
  ]
}