{
  "html_url": "https://postor.com.mx/adjudicacion/aa-07-112-007000997-n-26-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-07-112-007000997-n-26-2026",
  "id": "8e273e6cf4be4b438de8aeeccf54677e",
  "procedure_number": "AA-07-112-007000997-N-26-2026",
  "file_number": "E-2026-00009305",
  "title": "FA15-R119/2025 ADQUISICIÓN DE OTROS MATERIALES DE CONSTRUCCIÓN CON MARCA",
  "description": {
    "short": "Razones justificadas para la adquisición o arrendamientos de bienes de marca determinada.",
    "detailed": "ADQUISICIÓN DE OTROS MATERIALES DE CONSTRUCCIÓN CON MARCA"
  },
  "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": "253",
    "exception_basis": "Art. 54 fr. VIII",
    "internal_control_number": "FA15-R119/2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-02-12T05:19:55.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-03-03T06:00:00.000Z",
    "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": "24901-0061",
          "specific_item_code": "24901",
          "cucop_description": "ADHESIVO PARA LOSETA",
          "description": "ADHESIVO DE CIANOCRILATO, MARCA LOCTITE 495",
          "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-2026-00010331",
      "internal_reference": "D.G.IND.MIL. SA-024/F/2026",
      "title": "FA15-R119/2025 ADQUISICIÓN DE OTROS MATERIALES DE CONSTRUCCIÓN CON MARCA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUCIONES ORVAL SA DE CV",
        "normalized_name": "DISTRIBUCIONES ORVAL",
        "rfc_type": null,
        "slug": "distribuciones-orval"
      },
      "contract_period": {
        "published_at": "2026-02-17T15:58:03.000Z",
        "starts_at": "2026-03-03T06:00:00.000Z",
        "ends_at": "2026-04-17T06:00:00.000Z"
      },
      "value": {
        "subtotal": "83600",
        "tax": "13376",
        "total": "96976",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "24901-0061",
          "description": "ADHESIVO DE CIANOCRILATO, MARCA LOCTITE 495",
          "unit": "PIEZA",
          "requested_quantity": "200",
          "awarded_quantity": null,
          "unit_price": "418",
          "subtotal": "83600",
          "tax": "13376",
          "other_taxes": null,
          "total": "96976",
          "cucop_description": "ADHESIVO PARA LOSETA",
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "b22b2df3-de94-4e60-bb8f-42bb20b74781",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Administrativo.pdf",
      "availability": "available",
      "size_bytes": "322411",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-08-05T14:10:54.620Z",
      "updated_at": "2026-08-05T14:10:54.620Z"
    },
    {
      "id": "167e531d-5b29-4cc0-90bf-fa920ce24fa3",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "FET.pdf",
      "availability": "available",
      "size_bytes": "1358276",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-08-05T14:10:56.871Z",
      "updated_at": "2026-08-05T14:10:56.871Z"
    },
    {
      "id": "03e9bfa5-8bab-4519-bcc1-cd21769d67e8",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Tecnico.pdf",
      "availability": "available",
      "size_bytes": "3577283",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-08-05T14:11:00.814Z",
      "updated_at": "2026-08-05T14:11:00.814Z"
    },
    {
      "id": "510ec2fd-98bf-42b2-aac9-c04bad97d582",
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "AC.pdf",
      "availability": "available",
      "size_bytes": "150273",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-08-05T14:11:02.556Z",
      "updated_at": "2026-08-05T14:11:02.556Z"
    },
    {
      "id": "c9b12326-330f-4281-8ea7-fee6db322eaa",
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "FA15-R119-2025.pdf",
      "availability": "available",
      "size_bytes": "513777",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-08-05T14:11:03.963Z",
      "updated_at": "2026-08-05T14:11:03.964Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-05T02:09:47.040Z",
    "last_seen_at": "2026-09-26T09:39:44.242Z",
    "first_seen_at": "2026-08-05T14:10:48.396Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-08-05T14:10:48.396Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "24901-0061",
        "description": "ADHESIVO PARA LOSETA",
        "priced_items": 177,
        "units": [
          {
            "n": 156,
            "max": 5578.2,
            "min": 16.49,
            "p10": 114.125,
            "p50": 335.775,
            "p90": 1888,
            "unidad": "PIEZA"
          },
          {
            "n": 4,
            "max": 420,
            "min": 7.17,
            "p10": 10.059,
            "p50": 27.4,
            "p90": 305.4,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 3,
            "max": 990,
            "min": 696,
            "p10": 705.6,
            "p50": 744,
            "p90": 940.8,
            "unidad": "GALON"
          },
          {
            "n": 3,
            "max": 2217.92,
            "min": 43.51,
            "p10": 47.918,
            "p50": 65.55,
            "p90": 1787.446,
            "unidad": "LITRO"
          },
          {
            "n": 3,
            "max": 32.85,
            "min": 15.53,
            "p10": 16.484,
            "p50": 20.3,
            "p90": 30.34,
            "unidad": "METRO"
          },
          {
            "n": 3,
            "max": 35000,
            "min": 4151.73,
            "p10": 4441.384,
            "p50": 5600,
            "p90": 29120,
            "unidad": "TONELADA METRICA"
          }
        ],
        "price_by_year": {
          "2022": {
            "n": 1,
            "p50": 300
          },
          "2023": {
            "n": 50,
            "p50": 297.55
          },
          "2024": {
            "n": 51,
            "p50": 318.6
          },
          "2025": {
            "n": 39,
            "p50": 402.5
          },
          "2026": {
            "n": 36,
            "p50": 410.25
          }
        },
        "refreshed_at": "2026-09-26T05:35:02.119Z"
      }
    ],
    "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-t-416-2026",
      "nombre_procedimiento": "FP05-R011-01/2026 ADQUISICIÓN DE ADHESIVOS \"A\"",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.11009422956212067,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-07-21T17:33:18.000Z",
      "ganador": "TECHNICAL PROCESSES AND INDUSTRIAL SOLUTIONS ANGREDOR SA DE CV",
      "ganador_slug": "technical-processes-and-industrial-solutions-angredor",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "284804.36"
    },
    {
      "numero_procedimiento": "aa-07-112-007000997-t-110-2025",
      "nombre_procedimiento": "UA41-R006/2025 ADQUISICION DE ADHESIVOS Y SELLADORES",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.12485931815393325,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-02-14T22:09:15.000Z",
      "ganador": "COMERCIALIZADORA MEXICANA GC2 SA DE CV",
      "ganador_slug": "comercializadora-mexicana-gc2",
      "ganador_rfc_type": null,
      "ganadores": "5",
      "monto_mxn": "304240.74"
    },
    {
      "numero_procedimiento": "aa-13-312-013000999-n-346-2024",
      "nombre_procedimiento": "NAC 13-0351/24 REQ 651 CTL00053OR OTROS MATERIALES Y ARTÍCULOS D",
      "dependencia": "SECRETARIA DE MARINA",
      "siglas": "SEMAR",
      "score": 0.14215729926140896,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-04-24T08:56:09.000Z",
      "ganador": "COMERCIALIZADORA MEXICANA OTAG SA DE CV",
      "ganador_slug": "comercializadora-mexicana-otag",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "38188.71"
    },
    {
      "numero_procedimiento": "aa-13-312-013000999-n-254-2025",
      "nombre_procedimiento": "NAC 13-0226-25 REQ 563 OBUC009OR OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y",
      "dependencia": "SEMAR",
      "siglas": "SEMAR",
      "score": 0.14262970861680302,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-05-20T10:04:18.000Z",
      "ganador": "ABITARE PROYECTOS SA DE CV",
      "ganador_slug": "abitare-proyectos",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "60697.00"
    },
    {
      "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": 0.1501750260487047,
      "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-07-113-007000998-n-126-2023",
      "nombre_procedimiento": "\"ADQUISICIÓN PARTIDAS DESIERTAS DE ADHESIVOS Y SOLVENTES (ADHESIVO HULE)\"",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.15534726913603314,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-06-29T14:54:55.000Z",
      "ganador": "EUROFORTE SA DE CV",
      "ganador_slug": "euroforte",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "81370.00"
    }
  ]
}