{
  "html_url": "https://postor.com.mx/adjudicacion/aa-07-112-007000997-t-311-2024",
  "canonical": "https://postor.com.mx/adjudicacion/aa-07-112-007000997-t-311-2024",
  "id": "de20873d176742f99358d1e3e8b6749f",
  "procedure_number": "AA-07-112-007000997-T-311-2024",
  "file_number": "E-2024-00074105",
  "title": "FA15-R015/2024 ADQUISICION DE LIMPIADORES PARA PARTES DE VEHICULOS",
  "description": {
    "short": "Razones justificadas para la adquisición o arrendamientos de bienes de marca determinada.",
    "detailed": "ADQUISICION DE LIMPIADORES PARA PARTES DE VEHICULOS"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "SEDENA",
    "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": "INTERNACIONAL BAJO LA COBERTURA DE TRATADOS",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "29",
    "exception_basis": "Art. 41 fr. VIII",
    "internal_control_number": "FA15-R015/2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-06-29T04:27:19.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-07-03T06:00:00.000Z",
    "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": 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": "25901-0005",
          "specific_item_code": "25901",
          "cucop_description": "FORMOL",
          "description": "SOLVENTE DE LIMPIEZA, MARCA RHINO LININGS CODIGO 50035",
          "requested_quantity": "15",
          "minimum_quantity": "15",
          "maximum_quantity": null,
          "unit": "GALON",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25901",
          "partida_description": "OTROS PRODUCTOS QUÍMICOS"
        },
        {
          "number": "2",
          "cucop_code": "25901-0005",
          "specific_item_code": "25901",
          "cucop_description": "FORMOL",
          "description": "FLUIDO DE LIMPIEZA PARA MAQUINA, MARCA RHINO LININGS NO. DE PARTE 50045",
          "requested_quantity": "6",
          "minimum_quantity": "6",
          "maximum_quantity": null,
          "unit": "GALON",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25901",
          "partida_description": "OTROS PRODUCTOS QUÍMICOS"
        },
        {
          "number": "3",
          "cucop_code": "25901-0005",
          "specific_item_code": "25901",
          "cucop_description": "FORMOL",
          "description": "LIMPIADOR DE PARTES, MARCA RHINO LININGS NO. DE PARTE 50025",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "maximum_quantity": null,
          "unit": "GALON",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25901",
          "partida_description": "OTROS PRODUCTOS QUÍMICOS"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "25901",
      "description": "OTROS PRODUCTOS QUÍMICOS"
    }
  ],
  "awards": [
    {
      "id": "C-2024-00092304",
      "internal_reference": "D.G.IND.MIL. SA-443/P/2024",
      "title": "FA15-R015/2024 ADQUISICION DE LIMPIADORES PARA PARTES DE VEHICULOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "RLMX TECNOLOGIA Y MATERIALES SA DE CV",
        "normalized_name": "RLMX TECNOLOGIA Y MATERIALES",
        "rfc_type": null,
        "slug": "rlmx-tecnologia-y-materiales"
      },
      "contract_period": {
        "published_at": "2024-06-29T04:27:19.000Z",
        "starts_at": "2024-07-03T06:00:00.000Z",
        "ends_at": "2024-07-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "87349.38",
        "tax": "13975.9",
        "total": "101325.28",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25901-0005",
          "description": "SOLVENTE DE LIMPIEZA, MARCA RHINO LININGS CODIGO 50035",
          "unit": "GALON",
          "requested_quantity": "15",
          "awarded_quantity": null,
          "unit_price": "3633.54",
          "subtotal": "54503.1",
          "tax": "8720.5",
          "other_taxes": null,
          "total": "63223.6",
          "cucop_description": "FORMOL",
          "partida_code": "25901",
          "partida_description": "OTROS PRODUCTOS QUÍMICOS"
        },
        {
          "number": "0",
          "cucop_code": "25901-0005",
          "description": "FLUIDO DE LIMPIEZA PARA MAQUINA, MARCA RHINO LININGS NO. DE PARTE 50045",
          "unit": "GALON",
          "requested_quantity": "6",
          "awarded_quantity": null,
          "unit_price": "3235.33",
          "subtotal": "19411.98",
          "tax": "3105.92",
          "other_taxes": null,
          "total": "22517.9",
          "cucop_description": "FORMOL",
          "partida_code": "25901",
          "partida_description": "OTROS PRODUCTOS QUÍMICOS"
        },
        {
          "number": "0",
          "cucop_code": "25901-0005",
          "description": "LIMPIADOR DE PARTES, MARCA RHINO LININGS NO. DE PARTE 50025",
          "unit": "GALON",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "4478.1",
          "subtotal": "13434.3",
          "tax": "2149.49",
          "other_taxes": null,
          "total": "15583.79",
          "cucop_description": "FORMOL",
          "partida_code": "25901",
          "partida_description": "OTROS PRODUCTOS QUÍMICOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "ESTUDIO DE ACREDITACION 00.pdf",
      "availability": "available",
      "size_bytes": "233601",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T12:13:29.591Z",
      "updated_at": "2025-12-04T12:13:29.592Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO ADMINISTRATIVO.pdf",
      "availability": "available",
      "size_bytes": "252045",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T12:13:32.676Z",
      "updated_at": "2025-12-04T12:13:32.678Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "131288",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T12:13:35.104Z",
      "updated_at": "2025-12-04T12:13:35.105Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE NOTIFICACION DE ADJUDICACION FA15-R015-2024.pdf",
      "availability": "available",
      "size_bytes": "392629",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T12:13:37.686Z",
      "updated_at": "2025-12-04T12:13:37.687Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-01T09:48:04.403Z",
    "last_seen_at": "2026-08-01T10:28:58.606Z",
    "first_seen_at": "2025-11-05T07:22:24.565Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T07:22:24.565Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "25901-0005",
        "description": "FORMOL",
        "priced_items": 78,
        "units": [
          {
            "n": 63,
            "max": 38689.24,
            "min": 70,
            "p10": 323.2,
            "p50": 1537,
            "p90": 8656.306,
            "unidad": "PIEZA"
          },
          {
            "n": 4,
            "max": 427218.1,
            "min": 20086.21,
            "p10": 21100.258,
            "p50": 148156.46,
            "p90": 380906.635,
            "unidad": "LOTE"
          },
          {
            "n": 3,
            "max": 91.67,
            "min": 60,
            "p10": 60.5,
            "p50": 62.5,
            "p90": 85.836,
            "unidad": "LITRO"
          },
          {
            "n": 3,
            "max": 4478.1,
            "min": 3235.33,
            "p10": 3314.972,
            "p50": 3633.54,
            "p90": 4309.188,
            "unidad": "GALON"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 10,
            "p50": 1194.5
          },
          "2024": {
            "n": 13,
            "p50": 3235.33
          },
          "2025": {
            "n": 6,
            "p50": 126.335
          },
          "2026": {
            "n": 49,
            "p50": 2310.76
          }
        },
        "refreshed_at": "2026-09-22T05:35:00.966Z"
      }
    ],
    "suppliers": [
      {
        "slug": "rlmx-tecnologia-y-materiales",
        "name": "RLMX TECNOLOGIA Y MATERIALES SA DE CV",
        "total_contracts": 2,
        "total_awarded_amount": "589423.78",
        "median_amount": "294711.89",
        "distinct_buyers": 1,
        "first_contract_at": "2024-02-06T00:00:00.000Z",
        "last_contract_at": "2024-07-03T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 2,
          "amount": "589423.78"
        },
        "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-35-2024",
      "nombre_procedimiento": "FA15-R014/2024,  ADQUISICION DE PRODUCTOS QUIMICOS",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.16029137372969982,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-01-25T00:05:56.000Z",
      "ganador": "RLMX TECNOLOGIA Y MATERIALES SA DE CV",
      "ganador_slug": "rlmx-tecnologia-y-materiales",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "488098.50"
    },
    {
      "numero_procedimiento": "aa-07-112-007000997-n-288-2024",
      "nombre_procedimiento": "FA20-R014/2024 ADQUISICION DE QUIMICOS PARA TRATAMIENTO SUPERFICIAL \"F\"",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.1732121006719991,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-06-04T19:55:38.000Z",
      "ganador": "HGW PROCESS AND SOLUTIONS SA DE CV",
      "ganador_slug": "hgw-process-and-solutions",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "40368.00"
    },
    {
      "numero_procedimiento": "aa-07-112-007000997-i-290-2024",
      "nombre_procedimiento": "FA20-R012/2024, ADQUISICION DE QUIMICOS PARA TRATAMIENTO SUPERFICIAL \"D\"",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.176840115973941,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-06-11T14:51:08.000Z",
      "ganador": "GALVANOLYTE SA DE CV",
      "ganador_slug": "galvanolyte",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "305839.80"
    },
    {
      "numero_procedimiento": "aa-07-112-007000997-n-433-2024",
      "nombre_procedimiento": "FA20-R019/2024 ADQUISICIÓN DE QUIMICOS PARA TRATAMIENTO SUPERFICIAL \"K\"",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.1865230202674808,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-07-31T22:10:32.000Z",
      "ganador": "HGW PROCESS AND SOLUTIONS SA DE CV",
      "ganador_slug": "hgw-process-and-solutions",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "291711.00"
    },
    {
      "numero_procedimiento": "aa-07-113-007000998-n-24-2024",
      "nombre_procedimiento": "PRODUCTOS QUÍMICOS PARA TRATAMIENTO DE AGUA DE CALDERAS Y MANTO. A MAQUINARIA",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.1881312615793177,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-01-15T15:00:53.000Z",
      "ganador": "INGENIERIA APLICADA EN TRATAMIENTOS DE AGUAS SA DE CV",
      "ganador_slug": "ingenieria-aplicada-en-tratamientos-de-aguas",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "310833.60"
    },
    {
      "numero_procedimiento": "aa-07-110-007000999-n-422-2024",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL PARA EL MANTENIMIENTO A POZOS PROFUNDOS UNA PARTIDA",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.19086043889162163,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-04-23T11:34:01.000Z",
      "ganador": "DISTRIBUIDORA YOVIC SA DE CV",
      "ganador_slug": "distribuidora-yovic",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "105193.44"
    }
  ]
}