{
  "html_url": "https://postor.com.mx/adjudicacion/aa-07-112-007000997-t-50-2024",
  "canonical": "https://postor.com.mx/adjudicacion/aa-07-112-007000997-t-50-2024",
  "id": "3c19a3db78384a9480f0ce4a7953f262",
  "procedure_number": "AA-07-112-007000997-T-50-2024",
  "file_number": "E-2024-00009380",
  "title": "FP11-R003/2024 ADQUISICIÓN DE ROLLO DE PELICULA DE POLIOLEFINA",
  "description": {
    "short": "Razones justificadas para la adquisición o arrendamientos de bienes de marca determinada.",
    "detailed": "ADQUISICIÓN DE ROLLO DE PELICULA DE POLIOLEFINA"
  },
  "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": "FP11-R003/2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-02-02T07:08:06.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-02-14T06:00:00.000Z",
    "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": "23701-0035",
          "specific_item_code": "23701",
          "cucop_description": "ROLLOS DE POLIETILENO",
          "description": "ROLLO DE PELICULA DE POLIOLEFINA, MARCA CRYOVAC MODELO CORTUFF",
          "requested_quantity": "402336",
          "minimum_quantity": "402336",
          "maximum_quantity": null,
          "unit": "CENTIMETRO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "23701",
          "partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "23701",
      "description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
    }
  ],
  "awards": [
    {
      "id": "C-2024-00012585",
      "internal_reference": "D.G.IND.MIL.SA-49/P/2024",
      "title": "FP11-R003/2024 ADQUISICIÓN DE ROLLO DE PELICULA DE POLIOLEFINA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "HER MAQ SA",
        "normalized_name": "HER MAQ",
        "rfc_type": null,
        "slug": "her-maq"
      },
      "contract_period": {
        "published_at": "2024-02-02T07:08:05.000Z",
        "starts_at": "2024-02-14T06:00:00.000Z",
        "ends_at": "2024-03-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "191511.93",
        "tax": "30641.9",
        "total": "222153.83",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23701-0035",
          "description": "ROLLO DE PELICULA DE POLIOLEFINA, MARCA CRYOVAC MODELO CORTUFF",
          "unit": "CENTIMETRO",
          "requested_quantity": "402336",
          "awarded_quantity": null,
          "unit_price": "0.476",
          "subtotal": "191511.93",
          "tax": "30641.9",
          "other_taxes": null,
          "total": "222153.83",
          "cucop_description": "ROLLOS DE POLIETILENO",
          "partida_code": "23701",
          "partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE 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": "325764",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T22:14:08.958Z",
      "updated_at": "2025-12-11T22:14:08.959Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO ADMINISTRATIVO.pdf",
      "availability": "available",
      "size_bytes": "232455",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T22:14:10.395Z",
      "updated_at": "2025-12-11T22:14:10.396Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TÃ¿CNICO.pdf",
      "availability": "available",
      "size_bytes": "59586",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T22:14:11.707Z",
      "updated_at": "2025-12-11T22:14:11.708Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA  DE NOTIFICACION  FP11-R003-2024.pdf",
      "availability": "available",
      "size_bytes": "250106",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T22:14:13.464Z",
      "updated_at": "2025-12-11T22:14:13.465Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-30T14:56:08.386Z",
    "last_seen_at": "2026-07-30T16:06:29.101Z",
    "first_seen_at": "2025-11-05T05:44:00.266Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T05:44:00.266Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "23701-0035",
        "description": "ROLLOS DE POLIETILENO",
        "priced_items": 164,
        "units": [
          {
            "n": 145,
            "max": 3356460,
            "min": 7,
            "p10": 99.496,
            "p50": 800,
            "p90": 3618,
            "unidad": "PIEZA"
          },
          {
            "n": 9,
            "max": 1600,
            "min": 26,
            "p10": 44.672,
            "p50": 235.98,
            "p90": 1600,
            "unidad": "METRO"
          },
          {
            "n": 4,
            "max": 93.45,
            "min": 34.5,
            "p10": 36.45,
            "p50": 66,
            "p90": 92.715,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 3,
            "max": 259389.02,
            "min": 42811.78,
            "p10": 69506.184,
            "p50": 176283.8,
            "p90": 242767.976,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 53,
            "p50": 1600
          },
          "2024": {
            "n": 66,
            "p50": 639
          },
          "2025": {
            "n": 19,
            "p50": 329
          },
          "2026": {
            "n": 26,
            "p50": 1119
          }
        },
        "refreshed_at": "2026-09-18T22:37:19.007Z"
      }
    ],
    "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-171-2023",
      "nombre_procedimiento": "FP11-R017/2023 ADQUISICION DE ROLLO DE PELICULA DE POLIOLEFINA",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.015907914868700912,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-08-08T00:15:49.000Z",
      "ganador": "HER MAQ SA",
      "ganador_slug": "her-maq",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "170520.28"
    },
    {
      "numero_procedimiento": "aa-07-112-007000997-t-564-2025",
      "nombre_procedimiento": "FP11-R018/2025 ADQUISICIÓN DE ROLLO DE PELÍCULA",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.027412651335437244,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-10-10T18:37:08.000Z",
      "ganador": "HER MAQ",
      "ganador_slug": "her-maq",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "115098.38"
    },
    {
      "numero_procedimiento": "aa-07-113-007000998-n-101-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE PARTIDAS DESIERTAS DE INSUMOS PARA EMBALAJE (BOLSA POLIETILENO)",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.13317985136388688,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-04-19T18:50:34.000Z",
      "ganador": "TREOLSA SUMINISTROS Y SERVICIOS SA DE CV",
      "ganador_slug": "treolsa-suministros-y-servicios",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "123744.52"
    },
    {
      "numero_procedimiento": "aa-07-112-007000997-n-271-2024",
      "nombre_procedimiento": "FP11-R014/2024 ADQUISICION DE POLIESTIRENO EXPANSIBLE \"TERCERA VUELTA\"",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.1492551565170288,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-05-21T21:50:03.000Z",
      "ganador": "LUIS ALBERTO CAMPA GARCIA",
      "ganador_slug": "luis-alberto-campa-garcia",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "315520.00"
    },
    {
      "numero_procedimiento": "aa-07-112-007000997-n-52-2023",
      "nombre_procedimiento": "FA09-R007/2023 ADQUISICIÓN DE SELLO DE HERMETICIDAD EXTRUIDO",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.15728090318668442,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-06-15T22:04:35.000Z",
      "ganador": "MANGUERAS Y FABRICACIONES DE EXTRUIDOS AUTOMOTRICES SA DE CV",
      "ganador_slug": "mangueras-y-fabricaciones-de-extruidos-automotrices",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "353084.77"
    },
    {
      "numero_procedimiento": "aa-07-112-007000997-n-298-2023",
      "nombre_procedimiento": "FP11-R008/2023 ADQUISICIÓN DE PRODUCTOS DERIVADOS DE PLASTICO \"B\"",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.15737609482193504,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-11-23T22:49:43.000Z",
      "ganador": "LUIS ALBERTO CAMPA GARCIA",
      "ganador_slug": "luis-alberto-campa-garcia",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "347072.00"
    }
  ]
}