{
"html_url": "https://postor.com.mx/adjudicacion/aa-07-112-007000997-n-208-2026",
"canonical": "https://postor.com.mx/adjudicacion/aa-07-112-007000997-n-208-2026",
"id": "a75d21bcf5fe49b79600a5e0b4328ba8",
"procedure_number": "AA-07-112-007000997-N-208-2026",
"file_number": "E-2026-00035642",
"title": "FA15-R131/2025 ADQUISICION DE OTROS MATERIALES DE CONSTRUCCION",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICION DE OTROS MATERIALES DE CONSTRUCCION"
},
"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-007000997"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2026,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "265",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "FA15-R131/2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-04-11T02:01:03.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2026-04-29T06:00:00.000Z",
"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": "ELECTRÓNICA",
"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": 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": "24901-0066",
"specific_item_code": "24901",
"cucop_description": "BROCHA",
"description": "BROCHA DE 1\", PARA USO GENERAL",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "2",
"cucop_code": "24901-0066",
"specific_item_code": "24901",
"cucop_description": "BROCHA",
"description": "BROCHA DE 1/2\", PARA USO GENERAL",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "3",
"cucop_code": "24901-0056",
"specific_item_code": "24901",
"cucop_description": "MASILLA",
"description": "RELLENADOR ULTRALIGERO CON CATALIZADOR",
"requested_quantity": "49",
"minimum_quantity": "49",
"maximum_quantity": null,
"unit": "LITRO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "4",
"cucop_code": "24901-0024",
"specific_item_code": "24901",
"cucop_description": "LIJA",
"description": "LIJA DE CARBURO DE SILICIO TAMAÑO DE GRANO NO. 180 DE 9\" (228.60 MM) X 11\" (279.40 MM)",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "5",
"cucop_code": "24901-0024",
"specific_item_code": "24901",
"cucop_description": "LIJA",
"description": "LIJA DE ÓXIDO DE ALUMINIO TAMAÑO DE GRANO NO. 120 DE 9\" (228.60 MM) X 11\" (279.40 MM)",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "6",
"cucop_code": "24901-0024",
"specific_item_code": "24901",
"cucop_description": "LIJA",
"description": "LIJA DE ÓXIDO DE ALUMINIO TAMAÑO DE GRANO NO. 60 DE 9\" X 11\", DORSO DE TELA",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "7",
"cucop_code": "24901-0066",
"specific_item_code": "24901",
"cucop_description": "BROCHA",
"description": "BROCHA DE 2”, PARA USO GENERAL",
"requested_quantity": "200",
"minimum_quantity": "200",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
}
]
}
],
"budget_items": [
{
"code": "24901",
"description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
}
],
"awards": [
{
"id": "C-2026-00030622",
"internal_reference": "D.G.IND.MIL. SA-122/F/2026",
"title": "FA15-R131/2025 ADQUISICION DE OTROS MATERIALES DE CONSTRUCCION",
"status": "PUBLICADO",
"contractor": {
"name": "DISTRIBUCIONES ORVAL SA DE CV",
"normalized_name": "DISTRIBUCIONES ORVAL",
"rfc_type": null,
"slug": "distribuciones-orval"
},
"contract_period": {
"published_at": "2026-05-03T15:31:52.000Z",
"starts_at": "2026-05-05T06:00:00.000Z",
"ends_at": "2026-06-21T06:00:00.000Z"
},
"value": {
"subtotal": "44524.52",
"tax": "7123.92",
"total": "51648.44",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24901-0066",
"description": "BROCHA DE 1\", PARA USO GENERAL",
"unit": "PIEZA",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "37.66",
"subtotal": "3766",
"tax": "602.56",
"other_taxes": null,
"total": "4368.56",
"cucop_description": "BROCHA",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "0",
"cucop_code": "24901-0066",
"description": "BROCHA DE 1/2\", PARA USO GENERAL",
"unit": "PIEZA",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "25.11",
"subtotal": "2511",
"tax": "401.76",
"other_taxes": null,
"total": "2912.76",
"cucop_description": "BROCHA",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "0",
"cucop_code": "24901-0056",
"description": "RELLENADOR ULTRALIGERO CON CATALIZADOR",
"unit": "LITRO",
"requested_quantity": "49",
"awarded_quantity": null,
"unit_price": "418.48",
"subtotal": "20505.52",
"tax": "3280.88",
"other_taxes": null,
"total": "23786.4",
"cucop_description": "MASILLA",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "0",
"cucop_code": "24901-0024",
"description": "LIJA DE CARBURO DE SILICIO TAMAÑO DE GRANO NO. 180 DE 9\" (228.60 MM) X 11\" (279.40 MM)",
"unit": "PIEZA",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "20.92",
"subtotal": "2092",
"tax": "334.72",
"other_taxes": null,
"total": "2426.72",
"cucop_description": "LIJA",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "0",
"cucop_code": "24901-0024",
"description": "LIJA DE ÓXIDO DE ALUMINIO TAMAÑO DE GRANO NO. 120 DE 9\" (228.60 MM) X 11\" (279.40 MM)",
"unit": "PIEZA",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "20.92",
"subtotal": "2092",
"tax": "334.72",
"other_taxes": null,
"total": "2426.72",
"cucop_description": "LIJA",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "0",
"cucop_code": "24901-0024",
"description": "LIJA DE ÓXIDO DE ALUMINIO TAMAÑO DE GRANO NO. 60 DE 9\" X 11\", DORSO DE TELA",
"unit": "PIEZA",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "38.5",
"subtotal": "3850",
"tax": "616",
"other_taxes": null,
"total": "4466",
"cucop_description": "LIJA",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "0",
"cucop_code": "24901-0066",
"description": "BROCHA DE 2”, PARA USO GENERAL",
"unit": "PIEZA",
"requested_quantity": "200",
"awarded_quantity": null,
"unit_price": "48.54",
"subtotal": "9708",
"tax": "1553.28",
"other_taxes": null,
"total": "11261.28",
"cucop_description": "BROCHA",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
}
]
}
],
"documents": [
{
"id": "794806d1-72b9-4387-a5d0-0eb08dc2bf76",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEX ADM.pdf",
"availability": "available",
"size_bytes": "898305",
"mime_type": "application/pdf",
"sha256": "d4e1a5c69b8f2a709ce2dc5cbfeb8b968f4646366837612a797cc0d11204e4eb",
"uploaded_at": "2026-08-06T11:31:34.767Z",
"updated_at": "2026-08-06T11:31:34.767Z"
},
{
"id": "16990758-6a02-4128-b2bf-8251ea8cf669",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "FET S.pdf",
"availability": "available",
"size_bytes": "592945",
"mime_type": "application/pdf",
"sha256": "f3ffa6709aea4239aac151f1a45a86e942c113ade0e911b44c327cfddad22ae1",
"uploaded_at": "2026-08-06T11:31:36.371Z",
"updated_at": "2026-08-06T11:31:36.371Z"
},
{
"id": "eab21d19-3930-46d7-b353-d237e378cefa",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "anex tec.pdf",
"availability": "available",
"size_bytes": "698998",
"mime_type": "application/pdf",
"sha256": "3f1fd00c32e31c339535714173ca534b6f868439eba236da446c4cc95806a49a",
"uploaded_at": "2026-08-06T11:31:38.992Z",
"updated_at": "2026-08-06T11:31:38.993Z"
},
{
"id": "b86a7d9a-4a8c-486a-85bf-f680e03bdfa2",
"annex_number": 5,
"document_type": null,
"description": "ANEXO ADICIONAL",
"filename": "ANEXOS.docx",
"availability": "available",
"size_bytes": "35543",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": "f21dc820b0258da99088c49858b5976226d511e75219cd561cabbe875e0fe98e",
"uploaded_at": "2026-08-06T11:31:40.784Z",
"updated_at": "2026-08-06T11:31:40.784Z"
},
{
"id": "4666cea8-67d9-4f81-9c63-043bd46360b9",
"annex_number": 5,
"document_type": null,
"description": "ANEXO ADICIONAL",
"filename": "MOD CONTRATO.docx",
"availability": "available",
"size_bytes": "99445",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": "4e3aa35e5e0db6b1b6aaf110b5d2010a069bde0085f7b3761a409b55682b2ff2",
"uploaded_at": "2026-08-06T11:31:41.877Z",
"updated_at": "2026-08-06T11:31:41.877Z"
},
{
"id": "13142a5b-0cd1-4bdb-8793-f8f67489d201",
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "FA15-R131-2025.pdf",
"availability": "available",
"size_bytes": "1404474",
"mime_type": "application/pdf",
"sha256": "7eae29d7d59c301c6e7f685240cacdb4a66652c849924c15158e2eacd69c8d3d",
"uploaded_at": "2026-08-06T11:31:43.403Z",
"updated_at": "2026-08-06T11:31:43.403Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-05T19:00:23.749Z",
"last_seen_at": "2026-09-26T09:42:53.221Z",
"first_seen_at": "2026-08-06T11:31:27.110Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-08-06T11:31:27.110Z"
},
"context": {
"prices": [
{
"cucop_code": "24901-0066",
"description": "BROCHA",
"priced_items": 2098,
"units": [
{
"n": 2054,
"max": 969827.59,
"min": 1.14,
"p10": 15.535,
"p50": 57,
"p90": 250,
"unidad": "PIEZA"
},
{
"n": 16,
"max": 265.95,
"min": 13,
"p10": 19.4,
"p50": 59.65,
"p90": 135.4,
"unidad": "UNIDAD"
},
{
"n": 8,
"max": 1357.76,
"min": 113.3,
"p10": 172.422,
"p50": 370.145,
"p90": 699.242,
"unidad": "GALON"
},
{
"n": 6,
"max": 1450087,
"min": 258.62,
"p10": 380.625,
"p50": 1291.685,
"p90": 750996.985,
"unidad": "LOTE"
},
{
"n": 5,
"max": 76.17,
"min": 25,
"p10": 32.752,
"p50": 47.41,
"p90": 69.494,
"unidad": "LITRO"
},
{
"n": 4,
"max": 100,
"min": 45.21,
"p10": 49.347,
"p50": 59.5,
"p90": 88,
"unidad": "KILOGRAMO"
}
],
"price_by_year": {
"2022": {
"n": 1,
"p50": 107
},
"2023": {
"n": 552,
"p50": 68.925
},
"2024": {
"n": 582,
"p50": 55.05
},
"2025": {
"n": 543,
"p50": 60
},
"2026": {
"n": 420,
"p50": 52.08
}
},
"refreshed_at": "2026-09-26T09:45:01.494Z"
},
{
"cucop_code": "24901-0056",
"description": "MASILLA",
"priced_items": 124,
"units": [
{
"n": 104,
"max": 13480,
"min": 0.5,
"p10": 55.2,
"p50": 339.1212,
"p90": 1341.681,
"unidad": "PIEZA"
},
{
"n": 11,
"max": 6510,
"min": 47.6,
"p10": 300,
"p50": 416,
"p90": 6200,
"unidad": "KILOGRAMO"
},
{
"n": 5,
"max": 600,
"min": 227.7,
"p10": 228.62,
"p50": 337,
"p90": 527.392,
"unidad": "LITRO"
}
],
"price_by_year": {
"2023": {
"n": 29,
"p50": 357.64
},
"2024": {
"n": 25,
"p50": 498.9
},
"2025": {
"n": 43,
"p50": 322
},
"2026": {
"n": 27,
"p50": 342.6724
}
},
"refreshed_at": "2026-09-18T22:37:38.604Z"
},
{
"cucop_code": "24901-0024",
"description": "LIJA",
"priced_items": 1990,
"units": [
{
"n": 1938,
"max": 1226050,
"min": 1,
"p10": 8.07,
"p50": 25.86,
"p90": 713,
"unidad": "PIEZA"
},
{
"n": 26,
"max": 1600,
"min": 5.6,
"p10": 49,
"p50": 98.65,
"p90": 376.045,
"unidad": "UNIDAD"
},
{
"n": 9,
"max": 262.4,
"min": 7.76,
"p10": 8.448,
"p50": 15.52,
"p90": 239.472,
"unidad": "LITRO"
},
{
"n": 7,
"max": 167.4,
"min": 6.2,
"p10": 7.94,
"p50": 12.79,
"p90": 103.56,
"unidad": "METRO"
},
{
"n": 7,
"max": 629,
"min": 466,
"p10": 543.64,
"p50": 597,
"p90": 609.8,
"unidad": "LOTE"
},
{
"n": 3,
"max": 65355.17,
"min": 64.7,
"p10": 95.26,
"p50": 217.5,
"p90": 52327.636,
"unidad": "KILOGRAMO"
}
],
"price_by_year": {
"2022": {
"n": 3,
"p50": 30
},
"2023": {
"n": 804,
"p50": 49.675
},
"2024": {
"n": 426,
"p50": 20
},
"2025": {
"n": 317,
"p50": 18.54
},
"2026": {
"n": 440,
"p50": 27.8
}
},
"refreshed_at": "2026-09-25T07:45:01.870Z"
}
],
"suppliers": [
{
"slug": "distribuciones-orval",
"name": "DISTRIBUCIONES ORVAL SA DE CV",
"total_contracts": 157,
"total_awarded_amount": "208355274.54",
"median_amount": "620127.65",
"distinct_buyers": 1,
"first_contract_at": "2023-05-06T00:00:00.000Z",
"last_contract_at": "2026-07-24T00:00:00.000Z",
"with_this_buyer": {
"contracts": 157,
"amount": "208355274.54"
},
"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-212-2025",
"nombre_procedimiento": "FP23-R006/2025, ADQUISICION DE LIJAS",
"dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
"siglas": "SEDENA",
"score": 0.1572881685879277,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2025-03-10T21:30:01.000Z",
"ganador": "ALAN CEDILLO JASSO",
"ganador_slug": "alan-cedillo-jasso",
"ganador_rfc_type": null,
"ganadores": "5",
"monto_mxn": "284580.90"
},
{
"numero_procedimiento": "aa-07-112-007000997-n-205-2026",
"nombre_procedimiento": "FA15-R164/2026 ADQUISICION DE OTROS MATERIALES DE CONSTRUCCION CON MARCA A",
"dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
"siglas": "SEDENA",
"score": 0.16091816075904575,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-04-09T23:58:53.000Z",
"ganador": "FH ABRAXAS SA DE CV",
"ganador_slug": "fh-abraxas",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "79170.00"
},
{
"numero_procedimiento": "aa-13-312-013000999-n-870-2024",
"nombre_procedimiento": "NAC 13-0709/24 REQ 1241 CESN018/24 OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN",
"dependencia": "SECRETARIA DE MARINA",
"siglas": "SEMAR",
"score": 0.17606232094950403,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-06-19T11:07:45.000Z",
"ganador": "GRUPO ALEMAN TRUCKS & BUSES SA DE CV",
"ganador_slug": "grupo-aleman-trucks-y-buses",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "150080.00"
},
{
"numero_procedimiento": "aa-09-712-009000987-n-37-2026",
"nombre_procedimiento": "ADQUISICIÓN DE OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN",
"dependencia": "INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
"siglas": "SICT",
"score": 0.18146457727358678,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-06-17T13:59:06.000Z",
"ganador": "PINTURAS COLEGIO MILITAR SA DE CV",
"ganador_slug": "pinturas-colegio-militar",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "4880628.08"
},
{
"numero_procedimiento": "aa-04-e2d-004e2d001-n-183-2024",
"nombre_procedimiento": "BROCHA DE CERDA NATURAL DE 2\" DE ANCHO BROCHA DE CERDA NATURAL DE 1\" DE ANCHO BR",
"dependencia": "TGM",
"siglas": "TGM",
"score": 0.18171933834908383,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-06-20T11:21:19.000Z",
"ganador": "MIREYA DE SANTIAGO GOMEZ",
"ganador_slug": "mireya-de-santiago-gomez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "6989.00"
},
{
"numero_procedimiento": "aa-07-112-007000997-t-447-2025",
"nombre_procedimiento": "FP06-R035/2025, ADQUISICION DE MATERIALES DE USO COMUN SEGUNDA VUELTA",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.1832757944844896,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-08-12T20:21:40.000Z",
"ganador": "ALAN CEDILLO JASSO",
"ganador_slug": "alan-cedillo-jasso",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "175976.64"
}
]
}