{
"html_url": "https://postor.com.mx/adjudicacion/aa-07-112-007000997-t-447-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-07-112-007000997-t-447-2024",
"id": "c3927b3cd0974197aa0b80a3c3155fb0",
"procedure_number": "AA-07-112-007000997-T-447-2024",
"file_number": "E-2024-00086555",
"title": "FA17-R043/2024 ADQUISICIÓN DE INSUMOS PARA LA FABRICACIÓN DE LETREROS \"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": "ADQUISICIÓN DE INSUMOS PARA LA FABRICACIÓN DE LETREROS \"A\""
},
"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": "33",
"exception_basis": "Art. 41 fr. XII",
"internal_control_number": "FA17-R043/2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-08-16T03:14:58.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-08-29T06:00:00.000Z",
"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 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": "21201-0024",
"specific_item_code": "21201",
"cucop_description": "REMOVEDOR",
"description": "SERICLIN",
"requested_quantity": "58",
"minimum_quantity": "58",
"maximum_quantity": null,
"unit": "LITRO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
},
{
"number": "2",
"cucop_code": "21201-0024",
"specific_item_code": "21201",
"cucop_description": "REMOVEDOR",
"description": "DILUYENTE DE TINTA",
"requested_quantity": "80",
"minimum_quantity": "80",
"maximum_quantity": null,
"unit": "LITRO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
},
{
"number": "3",
"cucop_code": "21201-0024",
"specific_item_code": "21201",
"cucop_description": "REMOVEDOR",
"description": "LIMPIADOR DR, MEZCLA DE SOLVENTES ORGÁNICOS",
"requested_quantity": "49",
"minimum_quantity": "49",
"maximum_quantity": null,
"unit": "LITRO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
},
{
"number": "4",
"cucop_code": "21201-0006",
"specific_item_code": "21201",
"cucop_description": "BOBINA PAPEL",
"description": "PAPEL TRANSFER DE 24\" X 300', COLOR BEIGE",
"requested_quantity": "8",
"minimum_quantity": "8",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
},
{
"number": "5",
"cucop_code": "21201-0006",
"specific_item_code": "21201",
"cucop_description": "BOBINA PAPEL",
"description": "PAPEL RECUBIERTO DE 127 CM X 30.5 M, COLOR MATE",
"requested_quantity": "7",
"minimum_quantity": "7",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
},
{
"number": "6",
"cucop_code": "21201-0006",
"specific_item_code": "21201",
"cucop_description": "BOBINA PAPEL",
"description": "PAPEL REFLEJANTE DE 0.60 M X 45.72 M, COLOR NEGRO",
"requested_quantity": "6",
"minimum_quantity": "6",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
},
{
"number": "7",
"cucop_code": "21201-0006",
"specific_item_code": "21201",
"cucop_description": "BOBINA PAPEL",
"description": "KERATOL AHULADO DE 1 M, COLOR NEGRO",
"requested_quantity": "482",
"minimum_quantity": "482",
"maximum_quantity": null,
"unit": "METRO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
}
]
}
],
"budget_items": [
{
"code": "21201",
"description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
}
],
"awards": [
{
"id": "C-2024-00111818",
"internal_reference": "D.G.IND.MIL.SA.-586/P/2024",
"title": "FA17-R043/2024 ADQUISICIÓN DE INSUMOS PARA LA FABRICACIÓN DE LETREROS \"A\"",
"status": "PUBLICADO",
"contractor": {
"name": "DY NAMINS SA DE CV",
"normalized_name": "DY NAMINS",
"rfc_type": null,
"slug": "dy-namins"
},
"contract_period": {
"published_at": "2024-08-16T03:14:58.000Z",
"starts_at": "2024-08-29T06:00:00.000Z",
"ends_at": "2024-11-29T06:00:00.000Z"
},
"value": {
"subtotal": "274920",
"tax": "43987.2",
"total": "318907.2",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21201-0024",
"description": "SERICLIN",
"unit": "LITRO",
"requested_quantity": "58",
"awarded_quantity": null,
"unit_price": "320",
"subtotal": "18560",
"tax": "2969.6",
"other_taxes": null,
"total": "21529.6",
"cucop_description": "REMOVEDOR",
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
},
{
"number": "0",
"cucop_code": "21201-0024",
"description": "DILUYENTE DE TINTA",
"unit": "LITRO",
"requested_quantity": "80",
"awarded_quantity": null,
"unit_price": "480",
"subtotal": "38400",
"tax": "6144",
"other_taxes": null,
"total": "44544",
"cucop_description": "REMOVEDOR",
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
},
{
"number": "0",
"cucop_code": "21201-0024",
"description": "LIMPIADOR DR, MEZCLA DE SOLVENTES ORGÁNICOS",
"unit": "LITRO",
"requested_quantity": "49",
"awarded_quantity": null,
"unit_price": "200",
"subtotal": "9800",
"tax": "1568",
"other_taxes": null,
"total": "11368",
"cucop_description": "REMOVEDOR",
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
},
{
"number": "0",
"cucop_code": "21201-0006",
"description": "PAPEL TRANSFER DE 24\" X 300', COLOR BEIGE",
"unit": "PIEZA",
"requested_quantity": "8",
"awarded_quantity": null,
"unit_price": "2800",
"subtotal": "22400",
"tax": "3584",
"other_taxes": null,
"total": "25984",
"cucop_description": "BOBINA PAPEL",
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
},
{
"number": "0",
"cucop_code": "21201-0006",
"description": "PAPEL RECUBIERTO DE 127 CM X 30.5 M, COLOR MATE",
"unit": "PIEZA",
"requested_quantity": "7",
"awarded_quantity": null,
"unit_price": "3000",
"subtotal": "21000",
"tax": "3360",
"other_taxes": null,
"total": "24360",
"cucop_description": "BOBINA PAPEL",
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
},
{
"number": "0",
"cucop_code": "21201-0006",
"description": "PAPEL REFLEJANTE DE 0.60 M X 45.72 M, COLOR NEGRO",
"unit": "PIEZA",
"requested_quantity": "6",
"awarded_quantity": null,
"unit_price": "13000",
"subtotal": "78000",
"tax": "12480",
"other_taxes": null,
"total": "90480",
"cucop_description": "BOBINA PAPEL",
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
},
{
"number": "0",
"cucop_code": "21201-0006",
"description": "KERATOL AHULADO DE 1 M, COLOR NEGRO",
"unit": "METRO",
"requested_quantity": "482",
"awarded_quantity": null,
"unit_price": "180",
"subtotal": "86760",
"tax": "13881.6",
"other_taxes": null,
"total": "100641.6",
"cucop_description": "BOBINA PAPEL",
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "Estudio de actreditacion.pdf",
"availability": "available",
"size_bytes": "283726",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T15:50:13.071Z",
"updated_at": "2025-12-10T15:50:13.072Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Anexo administrativo.pdf",
"availability": "available",
"size_bytes": "228117",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T15:50:14.643Z",
"updated_at": "2025-12-10T15:50:14.644Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Anexo tecnico.pdf",
"availability": "available",
"size_bytes": "630445",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T15:50:16.559Z",
"updated_at": "2025-12-10T15:50:16.561Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA DE NOTIFICACION DE LA ADJUDICACION FA17-R043-2024.pdf",
"availability": "available",
"size_bytes": "387114",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T15:50:18.625Z",
"updated_at": "2025-12-10T15:50:18.626Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-01T16:08:35.342Z",
"last_seen_at": "2026-08-01T16:37:57.078Z",
"first_seen_at": "2025-11-05T07:30:38.177Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T07:30:38.177Z"
},
"context": {
"prices": [
{
"cucop_code": "21201-0024",
"description": "REMOVEDOR",
"priced_items": 80,
"units": [
{
"n": 41,
"max": 5540,
"min": 51,
"p10": 93.88,
"p50": 471,
"p90": 2354.87,
"unidad": "PIEZA"
},
{
"n": 28,
"max": 998,
"min": 12,
"p10": 72.5,
"p50": 260,
"p90": 438,
"unidad": "LITRO"
},
{
"n": 6,
"max": 1120,
"min": 70.59,
"p10": 119.68,
"p50": 376.345,
"p90": 825,
"unidad": "GALON"
},
{
"n": 5,
"max": 910,
"min": 339,
"p10": 385.4,
"p50": 505,
"p90": 826.8,
"unidad": "KILOGRAMO"
}
],
"price_by_year": {
"2023": {
"n": 17,
"p50": 471
},
"2024": {
"n": 15,
"p50": 259.98
},
"2025": {
"n": 17,
"p50": 245
},
"2026": {
"n": 31,
"p50": 363
}
},
"refreshed_at": "2026-09-18T22:36:59.387Z"
},
{
"cucop_code": "21201-0006",
"description": "BOBINA PAPEL",
"priced_items": 89,
"units": [
{
"n": 75,
"max": 20924,
"min": 1.2,
"p10": 104.712,
"p50": 2145,
"p90": 9500,
"unidad": "PIEZA"
},
{
"n": 10,
"max": 8109.83,
"min": 1573,
"p10": 1678.237,
"p50": 2173.755,
"p90": 6353.129,
"unidad": "MILLAR"
},
{
"n": 4,
"max": 222.5,
"min": 30.97,
"p10": 32.734,
"p50": 108.425,
"p90": 209.75,
"unidad": "METRO"
}
],
"price_by_year": {
"2023": {
"n": 24,
"p50": 833.45
},
"2024": {
"n": 34,
"p50": 2090.28
},
"2025": {
"n": 18,
"p50": 2900
},
"2026": {
"n": 13,
"p50": 3490
}
},
"refreshed_at": "2026-09-18T22:36:59.387Z"
}
],
"suppliers": [
{
"slug": "dy-namins",
"name": "DY NAMINS SA DE CV",
"total_contracts": 26,
"total_awarded_amount": "16167677.68",
"median_amount": "240884.92",
"distinct_buyers": 3,
"first_contract_at": "2023-04-19T00:00:00.000Z",
"last_contract_at": "2026-07-03T00:00:00.000Z",
"with_this_buyer": {
"contracts": 22,
"amount": "13325687.85"
},
"refreshed_at": "2026-09-17T00:43:15.210Z"
}
],
"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-446-2024",
"nombre_procedimiento": "FA17-R031/2024 ADQUISICION DE INSUMOS PARA LA FABRICACION DE LETREROS \"A\"",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.07626385405824665,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-08-15T16:50:02.000Z",
"ganador": "AJ TRADE SA DE CV",
"ganador_slug": "aj-trade",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1728342.00"
},
{
"numero_procedimiento": "aa-07-110-007000999-t-488-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE IMPRESIÓN Y REPRODUCCIÓN 3/A VUELTA.",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.1992616892080964,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-07-07T08:48:04.000Z",
"ganador": "OFILUZ SAS DE CV",
"ganador_slug": "ofiluz",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1144583.60"
},
{
"numero_procedimiento": "aa-07-113-007000998-n-136-2024",
"nombre_procedimiento": "ADQUISICIÓN DE TINTAS PARA SUBLIMADO",
"dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
"siglas": "SEDENA",
"score": 0.21702366027447484,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-30T14:15:48.000Z",
"ganador": "SURTIPAP SA DE CV",
"ganador_slug": "surtipap",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "80538.80"
},
{
"numero_procedimiento": "aa-04-e2d-004e2d001-n-187-2024",
"nombre_procedimiento": "INSUMOS PARA LA PRODUCCION",
"dependencia": "TGM",
"siglas": "TGM",
"score": 0.22153250043190986,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-06-20T16:33:43.000Z",
"ganador": "LATINA GRAPHICS CORPORATION SA DE CV",
"ganador_slug": "latina-graphics-corporation",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "2493652.00"
},
{
"numero_procedimiento": "aa-11-l6j-011l6j001-n-91-2024",
"nombre_procedimiento": "ADQUISICIÓN DE TINTAS Y PAPEL PARA IMPRESORA FORMATO PLOTTER SURECOLOR P9000 STD",
"dependencia": "CONALITEG",
"siglas": "CONALITEG",
"score": 0.22242734499059125,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-31T13:56:23.000Z",
"ganador": "TINTAS Y PLOTTERS DE MEXICO SA DE CV",
"ganador_slug": "tintas-y-plotters-de-mexico",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "483152.76"
},
{
"numero_procedimiento": "aa-07-hzi-007hzi999-n-107-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIALES E INSUMOS PARA IMPRESIÓN",
"dependencia": "AEROPUERTO INTERNACIONAL FELIPE ÁNGELES, S.A DE C.V.",
"siglas": "AIFA",
"score": 0.22515044287295438,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2024-06-27T19:44:35.000Z",
"ganador": "PAPELERIA LOZANO HERMANOS SA DE CV",
"ganador_slug": "papeleria-lozano-hermanos",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "233858.34"
}
]
}