{
"html_url": "https://postor.com.mx/adjudicacion/aa-07-112-007000997-n-451-2026",
"canonical": "https://postor.com.mx/adjudicacion/aa-07-112-007000997-n-451-2026",
"id": "7a88fa7036124a7f986837bd0c61969a",
"procedure_number": "AA-07-112-007000997-N-451-2026",
"file_number": "E-2026-00101565",
"title": "FP04-CPM-R113-03/2025 ADQUISICIÓN DE ACEROS PARA REFACCIONES \"C\"",
"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 ACEROS PARA REFACCIONES \"C\""
},
"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": "FP04-CPM-R113-03/2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-09-10T21:49:26.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2026-09-29T06:00:00.000Z",
"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": "23601-0004",
"specific_item_code": "23601",
"cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
"description": "BARRA REDONDA DE ACERO DIN 35NICRMO 16 DE 6.5 MM",
"requested_quantity": "278",
"minimum_quantity": "278",
"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": "FLEJE DE ACERO ASTM 1008 DS TIPO A 3.4 MM X 65 MM, LAMINADO EN FRIO.",
"requested_quantity": "1150",
"minimum_quantity": "1150",
"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": "BARRA REDONDA DE ACERO AISI 1018 DE 14.29 MM (9/16”), A+C.",
"requested_quantity": "492",
"minimum_quantity": "492",
"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": "ALAMBRE DE ACERO NORMA DIN EN 10270-1 CAL. 1 MM, GRADO DH.",
"requested_quantity": "6",
"minimum_quantity": "6",
"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": "5",
"cucop_code": "23601-0004",
"specific_item_code": "23601",
"cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
"description": "FLEJE DE ACERO AISI 1075 CAL. 33 X 13 MM, LAMINADO EN FRIO.",
"requested_quantity": "4",
"minimum_quantity": "4",
"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": "6",
"cucop_code": "23601-0004",
"specific_item_code": "23601",
"cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
"description": "BARRA REDONDA DE ACERO DIN RST37-2 DE 4 MM.",
"requested_quantity": "28",
"minimum_quantity": "28",
"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-2026-00088098",
"internal_reference": "D.G.IND.MIL. SGA-430/F/2026",
"title": "FP04-CPM-R113-03/2025 ADQUISICIÓN DE ACEROS PARA REFACCIONES \"C\"",
"status": "PUBLICADO",
"contractor": {
"name": "METAL-SAN SA DE CV",
"normalized_name": "METAL SAN",
"rfc_type": null,
"slug": "metal-san"
},
"contract_period": {
"published_at": "2026-09-25T18:11:02.000Z",
"starts_at": "2026-09-29T06:00:00.000Z",
"ends_at": "2027-02-18T06:00:00.000Z"
},
"value": {
"subtotal": "1358002.54",
"tax": "217280.4",
"total": "1575282.94",
"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 DIN 35NICRMO 16 DE 6.5 MM",
"unit": "KILOGRAMO",
"requested_quantity": "278",
"awarded_quantity": null,
"unit_price": "2415.01",
"subtotal": "671372.78",
"tax": "107419.64",
"other_taxes": null,
"total": "778792.42",
"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": "FLEJE DE ACERO ASTM 1008 DS TIPO A 3.4 MM X 65 MM, LAMINADO EN FRIO.",
"unit": "KILOGRAMO",
"requested_quantity": "1150",
"awarded_quantity": null,
"unit_price": "539.78",
"subtotal": "620747",
"tax": "99319.52",
"other_taxes": null,
"total": "720066.52",
"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 DIN RST37-2 DE 4 MM.",
"unit": "KILOGRAMO",
"requested_quantity": "28",
"awarded_quantity": null,
"unit_price": "145.46",
"subtotal": "4072.88",
"tax": "651.66",
"other_taxes": null,
"total": "4724.54",
"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": "ALAMBRE DE ACERO NORMA DIN EN 10270-1 CAL. 1 MM, GRADO DH.",
"unit": "KILOGRAMO",
"requested_quantity": "6",
"awarded_quantity": null,
"unit_price": "452.72",
"subtotal": "2716.32",
"tax": "434.61",
"other_taxes": null,
"total": "3150.93",
"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": "FLEJE DE ACERO AISI 1075 CAL. 33 X 13 MM, LAMINADO EN FRIO.",
"unit": "KILOGRAMO",
"requested_quantity": "4",
"awarded_quantity": null,
"unit_price": "361.48",
"subtotal": "1445.92",
"tax": "231.35",
"other_taxes": null,
"total": "1677.27",
"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 1018 DE 14.29 MM (9/16”), A+C.",
"unit": "KILOGRAMO",
"requested_quantity": "492",
"awarded_quantity": null,
"unit_price": "117.17",
"subtotal": "57647.64",
"tax": "9223.62",
"other_taxes": null,
"total": "66871.26",
"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": "8e3ba223-5094-4598-8e4f-53044e4ccbcd",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ADMINISTRATIVO.pdf",
"availability": "available",
"size_bytes": "2870199",
"mime_type": "application/pdf",
"sha256": "f1a7bf4e6eb8017ff31f714e9960e8b0174243ad196aa2df4ce06698b9a344f6",
"uploaded_at": "2026-09-25T18:31:00.384Z",
"updated_at": "2026-09-25T18:31:20.002Z"
},
{
"id": "646a216a-6603-4a4e-9e20-439a09c20bbb",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "FICHAS TEC.pdf",
"availability": "available",
"size_bytes": "5432384",
"mime_type": "application/pdf",
"sha256": "b41632e5e528e48e6071c409fbef9acec083c4abf3def79c87da5ee3b2f30b67",
"uploaded_at": "2026-09-25T18:31:08.060Z",
"updated_at": "2026-09-25T18:31:20.007Z"
},
{
"id": "a05927f4-48bc-4779-bdb3-43b03370f451",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "TECNICO.pdf",
"availability": "available",
"size_bytes": "2162936",
"mime_type": "application/pdf",
"sha256": "bdfc0bd4896b2af4cbe00f71fae4e08ec8fea9d70e3a29e7a9170c42f3a677bf",
"uploaded_at": "2026-09-25T18:31:12.310Z",
"updated_at": "2026-09-25T18:31:20.010Z"
},
{
"id": "3e49e252-d479-4918-9842-74d8020b5cc5",
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "EST ACRE.pdf",
"availability": "available",
"size_bytes": "5212786",
"mime_type": "application/pdf",
"sha256": "95ab66460559a6a949c8065854e6d213c1588e9891d013b598c80a5767d42bce",
"uploaded_at": "2026-09-25T18:31:17.413Z",
"updated_at": "2026-09-25T18:31:20.012Z"
},
{
"id": "0733a1cc-5d77-4835-a082-79402c50606b",
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "fallo.pdf",
"availability": "available",
"size_bytes": "320563",
"mime_type": "application/pdf",
"sha256": "e6994d8f9e0d3a8594f9fd6290efa494fd5407bef75334465185828a57f46cf2",
"uploaded_at": "2026-09-25T18:31:19.446Z",
"updated_at": "2026-09-25T18:31:20.014Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-25T18:30:55.368Z",
"last_seen_at": "2026-09-27T09:32:33.302Z",
"first_seen_at": "2026-09-25T18:30:45.102Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-09-25T18:45:05.130Z"
},
"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": "metal-san",
"name": "METAL-SAN SA DE CV",
"total_contracts": 2,
"total_awarded_amount": "7997033.66",
"median_amount": "3998516.83",
"distinct_buyers": 1,
"first_contract_at": "2026-04-27T00:00:00.000Z",
"last_contract_at": "2026-09-29T00:00:00.000Z",
"with_this_buyer": {
"contracts": 2,
"amount": "7997033.66"
},
"refreshed_at": "2026-09-25T18:45:05.130Z"
}
],
"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-542-2025",
"nombre_procedimiento": "FP04-CPM-R113/2025 ADQUISICIÓN DE ACEROS PARA REFACCIONES",
"dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
"siglas": "SEDENA",
"score": 0.04296955082091658,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-09-29T20:44:51.000Z",
"ganador": "CONSTRUCTORA HARPS SA DE CV",
"ganador_slug": "constructora-harps",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1772532.28"
},
{
"numero_procedimiento": "aa-07-112-007000997-n-445-2026",
"nombre_procedimiento": "FP04-CPM-R113-02/2025 ADQUISICION DE ACEROS PARA REFACCIONES \"B\"",
"dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
"siglas": "SEDENA",
"score": 0.07966917278352859,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-08-18T21:46:17.000Z",
"ganador": "GI SIMAN SA DE CV",
"ganador_slug": "gi-siman",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "50240.02"
},
{
"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": 0.08557151728015278,
"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-470-2024",
"nombre_procedimiento": "DS21-R013/2024 ADQUISICIÓN DE ACEROS 4",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.08818671984989168,
"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-513-2025",
"nombre_procedimiento": "FA15-R070/2025 ADQUISICIÓN DE ACERO",
"dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
"siglas": "SEDENA",
"score": 0.0938952453261257,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-09-19T17:59:12.000Z",
"ganador": "INSTALACIONES Y REMODELACIONES ELECTRICAS TALAVERA SC DE RL DE C",
"ganador_slug": "instalaciones-y-remodelaciones-electricas-talavera-sc-de-rl-de-c",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1197145.37"
},
{
"numero_procedimiento": "aa-07-112-007000997-n-412-2024",
"nombre_procedimiento": "FP06-R035/2024 ADQUISICIÓN DE ACERO 2 (2DA. VUELTA)",
"dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
"siglas": "SEDENA",
"score": 0.09910365053083636,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-07-29T22:11:19.000Z",
"ganador": "\"ACEROS CARRIZAL\" SA DE CV",
"ganador_slug": "aceros-carrizal",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "286346.00"
}
]
}