{
  "html_url": "https://postor.com.mx/adjudicacion/aa-07-112-007000997-n-412-2024",
  "canonical": "https://postor.com.mx/adjudicacion/aa-07-112-007000997-n-412-2024",
  "id": "d343813a069c4996b881e9ce41908621",
  "procedure_number": "AA-07-112-007000997-N-412-2024",
  "file_number": "E-2024-00082486",
  "title": "FP06-R035/2024 ADQUISICIÓN DE ACERO 2 (2DA. VUELTA)",
  "description": {
    "short": "Adquisición de bienes para su comercialización directa, o para someterlos a procesos productivos en cumplimiento de su objeto o fines propios.",
    "detailed": "ADQUISICIÓN DE ACERO 2 (2DA. VUELTA)"
  },
  "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": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "33",
    "exception_basis": "Art. 41 fr. XII",
    "internal_control_number": "FP06-R035/2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-07-30T04:11:19.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-08-09T06:00:00.000Z",
    "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 ELECTRÓNICA",
    "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": "23601-0004",
          "specific_item_code": "23601",
          "cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "BARRA REDONDA DE ACERO AISI 12L 14 DE 1/8\", ESTIRADA EN FRIO",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "maximum_quantity": null,
          "unit": "KILOGRAMO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "23601",
          "partida_description": "PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "2",
          "cucop_code": "23601-0004",
          "specific_item_code": "23601",
          "cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "CINTA DE ACERO ASTM A 1008 DS TIPO B CALIBRE BWG 22 X 150 MM, LAMINADA EN FRIO",
          "requested_quantity": "1575",
          "minimum_quantity": "1575",
          "maximum_quantity": null,
          "unit": "KILOGRAMO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "23601",
          "partida_description": "PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "3",
          "cucop_code": "23601-0004",
          "specific_item_code": "23601",
          "cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "CINTA DE ACERO ASTM A 1008 DDS CALIBRE BWG 26 X 160 MM, LAMINADA EN FRIO",
          "requested_quantity": "119",
          "minimum_quantity": "119",
          "maximum_quantity": null,
          "unit": "KILOGRAMO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "23601",
          "partida_description": "PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "4",
          "cucop_code": "23601-0004",
          "specific_item_code": "23601",
          "cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "BARRA REDONDA DE ACERO AISI 4140 DE 3/16\" ESTIRADA EN FRIO",
          "requested_quantity": "7",
          "minimum_quantity": "7",
          "maximum_quantity": null,
          "unit": "KILOGRAMO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "23601",
          "partida_description": "PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS ADQUIRIDOS COMO MATERIA PRIMA"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "23601",
      "description": "PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS ADQUIRIDOS COMO MATERIA PRIMA"
    }
  ],
  "awards": [
    {
      "id": "C-2024-00104841",
      "internal_reference": "D.G.IND.MIL. SA-521/P/2024",
      "title": "FP06-R035/2024 ADQUISICIÓN DE ACERO 2 (2DA. VUELTA)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "\"ACEROS CARRIZAL\" SA DE CV",
        "normalized_name": "ACEROS CARRIZAL",
        "rfc_type": null,
        "slug": "aceros-carrizal"
      },
      "contract_period": {
        "published_at": "2024-07-30T04:11:19.000Z",
        "starts_at": "2024-08-09T06:00:00.000Z",
        "ends_at": "2024-08-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "246850",
        "tax": "39496",
        "total": "286346",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23601-0004",
          "description": "BARRA REDONDA DE ACERO AISI 12L 14 DE 1/8\", ESTIRADA EN FRIO",
          "unit": "KILOGRAMO",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "500",
          "subtotal": "1500",
          "tax": "240",
          "other_taxes": null,
          "total": "1740",
          "cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "partida_code": "23601",
          "partida_description": "PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "0",
          "cucop_code": "23601-0004",
          "description": "CINTA DE ACERO ASTM A 1008 DS TIPO B CALIBRE BWG 22 X 150 MM, LAMINADA EN FRIO",
          "unit": "KILOGRAMO",
          "requested_quantity": "1575",
          "awarded_quantity": null,
          "unit_price": "120",
          "subtotal": "189000",
          "tax": "30240",
          "other_taxes": null,
          "total": "219240",
          "cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "partida_code": "23601",
          "partida_description": "PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "0",
          "cucop_code": "23601-0004",
          "description": "CINTA DE ACERO ASTM A 1008 DDS CALIBRE BWG 26 X 160 MM, LAMINADA EN FRIO",
          "unit": "KILOGRAMO",
          "requested_quantity": "119",
          "awarded_quantity": null,
          "unit_price": "450",
          "subtotal": "53550",
          "tax": "8568",
          "other_taxes": null,
          "total": "62118",
          "cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "partida_code": "23601",
          "partida_description": "PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "0",
          "cucop_code": "23601-0004",
          "description": "BARRA REDONDA DE ACERO AISI 4140 DE 3/16\" ESTIRADA EN FRIO",
          "unit": "KILOGRAMO",
          "requested_quantity": "7",
          "awarded_quantity": null,
          "unit_price": "400",
          "subtotal": "2800",
          "tax": "448",
          "other_taxes": null,
          "total": "3248",
          "cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "partida_code": "23601",
          "partida_description": "PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS ADQUIRIDOS COMO MATERIA PRIMA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "ESTUDIO DE ACREDITACION.pdf",
      "availability": "available",
      "size_bytes": "279938",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-06T10:54:52.839Z",
      "updated_at": "2025-11-06T10:54:52.840Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO ADMINISTRATIVO.pdf",
      "availability": "available",
      "size_bytes": "232822",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-06T10:55:00.864Z",
      "updated_at": "2025-11-06T10:55:00.864Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "211980",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-06T10:55:07.239Z",
      "updated_at": "2025-11-06T10:55:07.240Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Acta de Notificacion FP06-R035-2024.pdf",
      "availability": "available",
      "size_bytes": "400433",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-06T10:55:13.156Z",
      "updated_at": "2025-11-06T10:55:13.157Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-01T13:56:39.140Z",
    "last_seen_at": "2026-08-01T13:56:39.123Z",
    "first_seen_at": "2025-11-05T07:27:43.776Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T07:27:43.776Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "23601-0004",
        "description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
        "priced_items": 1842,
        "units": [
          {
            "n": 907,
            "max": 8591000,
            "min": 0.08,
            "p10": 1,
            "p50": 20.6,
            "p90": 885,
            "unidad": "PIEZA"
          },
          {
            "n": 798,
            "max": 2524690,
            "min": 2.2438,
            "p10": 11.2921,
            "p50": 159,
            "p90": 741.2,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 81,
            "max": 923,
            "min": 0.77,
            "p10": 1.5,
            "p50": 5.26,
            "p90": 236,
            "unidad": "UNIDAD"
          },
          {
            "n": 32,
            "max": 21550,
            "min": 3.5,
            "p10": 113.699,
            "p50": 340.645,
            "p90": 2296,
            "unidad": "MILLAR"
          },
          {
            "n": 18,
            "max": 570,
            "min": 22,
            "p10": 29.7,
            "p50": 52.665,
            "p90": 307,
            "unidad": "METRO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 572,
            "p50": 55
          },
          "2024": {
            "n": 461,
            "p50": 23.24
          },
          "2025": {
            "n": 376,
            "p50": 88.16
          },
          "2026": {
            "n": 433,
            "p50": 75
          }
        },
        "refreshed_at": "2026-09-25T18:45:05.130Z"
      }
    ],
    "suppliers": [
      {
        "slug": "aceros-carrizal",
        "name": "\"ACEROS CARRIZAL\" SA DE CV",
        "total_contracts": 13,
        "total_awarded_amount": "66035898.84",
        "median_amount": "396952.00",
        "distinct_buyers": 1,
        "first_contract_at": "2023-10-10T00:00:00.000Z",
        "last_contract_at": "2025-04-15T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 13,
          "amount": "66035898.84"
        },
        "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-470-2024",
      "nombre_procedimiento": "DS21-R013/2024 ADQUISICIÓN DE ACEROS 4",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.04065885776350109,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-08-29T21:11:41.000Z",
      "ganador": "ABASTECEDORA DE METALES Y ACEROS RIV SA DE CV",
      "ganador_slug": "abastecedora-de-metales-y-aceros-riv",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "4420917.76"
    },
    {
      "numero_procedimiento": "aa-07-112-007000997-n-316-2023",
      "nombre_procedimiento": "DS21-R006/2023 ADQUISICION DE MATERIA PRIMA",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.05487790867322373,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-11-28T21:47:17.000Z",
      "ganador": "ABASTECEDORA DE METALES Y ACEROS RIV SA DE CV",
      "ganador_slug": "abastecedora-de-metales-y-aceros-riv",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "2295602.88"
    },
    {
      "numero_procedimiento": "aa-07-112-007000997-t-498-2025",
      "nombre_procedimiento": "FP04-R093/2025 ADQUISICIÓN DE ACERO \"C\" SEGUNDA VUELTA",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.07039353461246256,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-09-11T17:15:29.000Z",
      "ganador": "CONSTRUCTORA HARPS SA DE CV",
      "ganador_slug": "constructora-harps",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "974545.00"
    },
    {
      "numero_procedimiento": "aa-07-112-007000997-n-232-2024",
      "nombre_procedimiento": "FP04-R016/2024 ADQUISICIÓN DE FLEJES (A)",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.0797954523502421,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-04-20T00:35:38.000Z",
      "ganador": "\"ACEROS CARRIZAL\" SA DE CV",
      "ganador_slug": "aceros-carrizal",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1057920.00"
    },
    {
      "numero_procedimiento": "aa-07-112-007000997-n-527-2024",
      "nombre_procedimiento": "FA15-R099/2024 ACEROS Y BRONCES \"C\"",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.08102688917758027,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-10-31T23:14:29.000Z",
      "ganador": "GAARSO INGENIEROS SA DE CV",
      "ganador_slug": "gaarso-ingenieros",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "781331.61"
    },
    {
      "numero_procedimiento": "aa-07-112-007000997-n-538-2024",
      "nombre_procedimiento": "FA15-R106/2024, ADQUISICION DE ACEROS Y BRONCES E",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.08512879432782894,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-12-10T16:03:33.000Z",
      "ganador": "\"ACEROS CARRIZAL\" SA DE CV",
      "ganador_slug": "aceros-carrizal",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "57636.92"
    }
  ]
}