{
  "html_url": "https://postor.com.mx/adjudicacion/aa-07-112-007000997-n-304-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-07-112-007000997-n-304-2026",
  "id": "f878cabe14ad4cb691f0024689e8cb51",
  "procedure_number": "AA-07-112-007000997-N-304-2026",
  "file_number": "E-2026-00051367",
  "title": "FP22-R002-01/2026 ADQUISICION DE PIGMENTOS \"A\"",
  "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 PIGMENTOS \"A\""
  },
  "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": "257",
    "exception_basis": "Art. 54 fr. XII",
    "internal_control_number": "FP22-R002-01/2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-05-16T05:48:32.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-06-10T06:00:00.000Z",
    "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": "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": "24901-0029",
          "specific_item_code": "24901",
          "cucop_description": "PIGMENTOS ORGANICOS",
          "description": "PIGMENTO AMARILLO DE VANADATO DE BISMUTO, PY-184",
          "requested_quantity": "400",
          "minimum_quantity": "400",
          "maximum_quantity": null,
          "unit": "KILOGRAMO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        },
        {
          "number": "2",
          "cucop_code": "24901-0029",
          "specific_item_code": "24901",
          "cucop_description": "PIGMENTOS ORGANICOS",
          "description": "PIGMENTO NARANJA FLUORESCENTE",
          "requested_quantity": "50",
          "minimum_quantity": "50",
          "maximum_quantity": null,
          "unit": "KILOGRAMO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        },
        {
          "number": "3",
          "cucop_code": "24901-0028",
          "specific_item_code": "24901",
          "cucop_description": "PIGMENTOS INORGANICOS",
          "description": "TALCO, INDUSTRIAL MICRONIZADO",
          "requested_quantity": "100",
          "minimum_quantity": "100",
          "maximum_quantity": null,
          "unit": "KILOGRAMO",
          "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-2026-00043835",
      "internal_reference": "D.G.IND.MIL. SGA-274/P/2026",
      "title": "FP22-R002-01/2026 ADQUISICION DE PIGMENTOS \"A\"",
      "status": "PUBLICADO",
      "contractor": {
        "name": "EUROFORTE SA DE CV",
        "normalized_name": "EUROFORTE",
        "rfc_type": null,
        "slug": "euroforte"
      },
      "contract_period": {
        "published_at": "2026-05-28T04:32:15.000Z",
        "starts_at": "2026-06-10T06:00:00.000Z",
        "ends_at": "2026-08-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "127027",
        "tax": "20324.32",
        "total": "147351.32",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "24901-0029",
          "description": "PIGMENTO AMARILLO DE VANADATO DE BISMUTO, PY-184",
          "unit": "KILOGRAMO",
          "requested_quantity": "400",
          "awarded_quantity": null,
          "unit_price": "277.71",
          "subtotal": "111084",
          "tax": "17773.44",
          "other_taxes": null,
          "total": "128857.44",
          "cucop_description": "PIGMENTOS ORGANICOS",
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        },
        {
          "number": "0",
          "cucop_code": "24901-0029",
          "description": "PIGMENTO NARANJA FLUORESCENTE",
          "unit": "KILOGRAMO",
          "requested_quantity": "50",
          "awarded_quantity": null,
          "unit_price": "216",
          "subtotal": "10800",
          "tax": "1728",
          "other_taxes": null,
          "total": "12528",
          "cucop_description": "PIGMENTOS ORGANICOS",
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        },
        {
          "number": "0",
          "cucop_code": "24901-0028",
          "description": "TALCO, INDUSTRIAL MICRONIZADO",
          "unit": "KILOGRAMO",
          "requested_quantity": "100",
          "awarded_quantity": null,
          "unit_price": "51.43",
          "subtotal": "5143",
          "tax": "822.88",
          "other_taxes": null,
          "total": "5965.88",
          "cucop_description": "PIGMENTOS INORGANICOS",
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "3fe79410-1bdf-4e26-893e-4159a9cfc741",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEX TEC.pdf",
      "availability": "available",
      "size_bytes": "302068",
      "mime_type": "application/pdf",
      "sha256": "03e4c3c139457ce16618719e72def6a0c203353bf0d46432c8705c27259be509",
      "uploaded_at": "2026-08-06T21:55:25.461Z",
      "updated_at": "2026-08-06T21:55:25.461Z"
    },
    {
      "id": "5b158eb0-0313-4c35-adcb-a63e3cbf5b28",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO ADMI.pdf",
      "availability": "available",
      "size_bytes": "732150",
      "mime_type": "application/pdf",
      "sha256": "e49d77153a7095e7e63971222de12a1cee2537ddd6cca0958de1da583d9851a2",
      "uploaded_at": "2026-08-06T21:55:26.777Z",
      "updated_at": "2026-08-06T21:55:26.778Z"
    },
    {
      "id": "48b5946f-a324-49d0-beac-cad40800a33f",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "FETS.pdf",
      "availability": "available",
      "size_bytes": "922467",
      "mime_type": "application/pdf",
      "sha256": "36cc6cb4d481f9f788ae4d7e2442885c5c29a157a6bb2e4754783ff4782a58fe",
      "uploaded_at": "2026-08-06T21:55:28.668Z",
      "updated_at": "2026-08-06T21:55:28.668Z"
    },
    {
      "id": "4c34454e-b61c-4e6e-b0d4-c5c43ec8c447",
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "ESTU  ACREDI.pdf",
      "availability": "available",
      "size_bytes": "402203",
      "mime_type": "application/pdf",
      "sha256": "2a9a09b11454561b26aa3b87ffdd7cf69a5733a9f37d23df9da9014a3994fcfa",
      "uploaded_at": "2026-08-06T21:55:30.007Z",
      "updated_at": "2026-08-06T21:55:30.008Z"
    },
    {
      "id": "bdebd87a-48cf-4a0c-a94c-c547493e721c",
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "FP22-R002-01-26.pdf",
      "availability": "available",
      "size_bytes": "409225",
      "mime_type": "application/pdf",
      "sha256": "ab192bcd95ba244e020fffff5c809d82e7ce89ea76e667a3bd24c72c32cfee34",
      "uploaded_at": "2026-08-06T21:55:31.378Z",
      "updated_at": "2026-08-06T21:55:31.378Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-06T04:06:23.825Z",
    "last_seen_at": "2026-09-26T09:44:37.360Z",
    "first_seen_at": "2026-08-06T21:55:17.971Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-08-06T21:55:17.971Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "24901-0029",
        "description": "PIGMENTOS ORGANICOS",
        "priced_items": 93,
        "units": [
          {
            "n": 46,
            "max": 211200,
            "min": 37.25,
            "p10": 114.82,
            "p50": 323.21,
            "p90": 1061.5,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 46,
            "max": 2092.5,
            "min": 25.55,
            "p10": 144.095,
            "p50": 215.52,
            "p90": 850.5,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 17,
            "p50": 297.34
          },
          "2024": {
            "n": 4,
            "p50": 266.555
          },
          "2025": {
            "n": 25,
            "p50": 438.75
          },
          "2026": {
            "n": 47,
            "p50": 215.52
          }
        },
        "refreshed_at": "2026-09-18T22:37:37.503Z"
      },
      {
        "cucop_code": "24901-0028",
        "description": "PIGMENTOS INORGANICOS",
        "priced_items": 54,
        "units": [
          {
            "n": 39,
            "max": 4761.21,
            "min": 17.95,
            "p10": 59.2,
            "p50": 111,
            "p90": 868.97,
            "unidad": "PIEZA"
          },
          {
            "n": 14,
            "max": 1075,
            "min": 17.09,
            "p10": 27,
            "p50": 55.215,
            "p90": 664.7,
            "unidad": "KILOGRAMO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 21,
            "p50": 60
          },
          "2024": {
            "n": 4,
            "p50": 113.5
          },
          "2025": {
            "n": 19,
            "p50": 111
          },
          "2026": {
            "n": 10,
            "p50": 579.485
          }
        },
        "refreshed_at": "2026-09-18T22:37:37.503Z"
      }
    ],
    "suppliers": [
      {
        "slug": "euroforte",
        "name": "EUROFORTE SA DE CV",
        "total_contracts": 25,
        "total_awarded_amount": "34516314.36",
        "median_amount": "275431.56",
        "distinct_buyers": 2,
        "first_contract_at": "2023-06-06T00:00:00.000Z",
        "last_contract_at": "2026-06-10T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 24,
          "amount": "34240882.8"
        },
        "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-250-2023",
      "nombre_procedimiento": "FP22-R013/2023 ADQUISICION DE MATERIAL PARA PIGMENTAR \"A\"",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.09790060799425271,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-10-07T00:17:46.000Z",
      "ganador": "ERIKA ISABEL CORONA BARRERA",
      "ganador_slug": "erika-isabel-corona-barrera",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "580000.00"
    },
    {
      "numero_procedimiento": "aa-07-112-007000997-t-294-2023",
      "nombre_procedimiento": "FP22-R020/2023 ADQUISICION DE MATERIAL PARA PIGMENTAR",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.10635519661636172,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-11-15T16:46:34.000Z",
      "ganador": "ERIKA ISABEL CORONA BARRERA",
      "ganador_slug": "erika-isabel-corona-barrera",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "843900.00"
    },
    {
      "numero_procedimiento": "aa-07-112-007000997-i-369-2024",
      "nombre_procedimiento": "FP11-R015/2024 ADQUISICION DE DIVERSOS PIGMENTOS",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.11014111819406314,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-07-16T17:00:13.000Z",
      "ganador": "IMS-ENCORE TECHNOLOGY SOLUTIONS MEXICO SA DE CV",
      "ganador_slug": "ims-encore-technology-solutions-mexico",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "63046.00"
    },
    {
      "numero_procedimiento": "aa-07-112-007000997-i-349-2025",
      "nombre_procedimiento": "FP11-R020/2025 ADQUISICION DE DIVERSOS TINTES \"SEGUNDA VUELTA A\"",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.12146372326992139,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-06-18T20:21:43.000Z",
      "ganador": "IMS-ENCORE TECHNOLOGY SOLUTIONS MEXICO SA DE CV",
      "ganador_slug": "ims-encore-technology-solutions-mexico",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "59817.72"
    },
    {
      "numero_procedimiento": "aa-07-112-007000997-n-256-2023",
      "nombre_procedimiento": "FP22-R016/2023 ADQUISICIÓN DE MATERIAL PARA PIGMENTAR \"B\"",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.12679053864366274,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-10-10T18:56:38.000Z",
      "ganador": "EUROFORTE SA DE CV",
      "ganador_slug": "euroforte",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "574896.00"
    },
    {
      "numero_procedimiento": "aa-07-112-007000997-n-269-2023",
      "nombre_procedimiento": "FP22-R017/2023 ADQUISICION DE MATERIAL PARA PIGMENTAR",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.13510870933532104,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-10-13T23:22:07.000Z",
      "ganador": "NACIONAL DE SERVICIOS DARGUE SA DE CV",
      "ganador_slug": "nacional-de-servicios-dargue",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "284316.00"
    }
  ]
}