{
"html_url": "https://postor.com.mx/adjudicacion/aa-07-113-007000998-n-110-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-07-113-007000998-n-110-2023",
"id": "f244c18d5bee42a89bab561855e3900b",
"procedure_number": "AA-07-113-007000998-N-110-2023",
"file_number": "E-2023-00049515",
"title": "ADQUISICIÓN DE PARTIDAS DESIERTAS DE AGUJETAS, CINTAS Y CORDONES",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE PARTIDAS DESIERTAS DE AGUJETAS, CINTAS Y CORDONES"
},
"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-007000998"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2023,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "ADQUISICIÓN DE PARTIDAS DESIERTAS DE AGUJETAS, CINTAS Y CORDONES",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-06-19T23:38:11.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2023-06-23T15:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2023-07-15T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "7",
"state": "CIUDAD DE MÉXICO",
"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": "DENTRO LOS 20 DÍAS POSTERIORES A LA ENTREGA DE LA FACTURA CORRESPONDIENTE.",
"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": false,
"amount_percentage": null,
"delivery_days": "10",
"term_months": null,
"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": true,
"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": "27501-0002",
"specific_item_code": "27501",
"cucop_description": "CINTAS, AGUJETAS, LISTONES",
"description": "CINTA ADHESIVA TERMICA DOBLADA CC207",
"requested_quantity": "16028",
"minimum_quantity": "16028",
"maximum_quantity": null,
"unit": "METRO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "27501",
"partida_description": "BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTIR"
},
{
"number": "2",
"cucop_code": "27501-0002",
"specific_item_code": "27501",
"cucop_description": "CINTAS, AGUJETAS, LISTONES",
"description": "CINTA AFELPADA 19 MM VERDE OLIVO CT020",
"requested_quantity": "4890",
"minimum_quantity": "4890",
"maximum_quantity": null,
"unit": "METRO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "27501",
"partida_description": "BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTIR"
},
{
"number": "3",
"cucop_code": "27501-0002",
"specific_item_code": "27501",
"cucop_description": "CINTAS, AGUJETAS, LISTONES",
"description": "CINTA NYLON 10 CM P/ETIQ BLANCA CC051",
"requested_quantity": "139",
"minimum_quantity": "139",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "27501",
"partida_description": "BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTIR"
}
]
}
],
"budget_items": [
{
"code": "27501",
"description": "BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTIR"
}
],
"awards": [
{
"id": "C-2023-00065263",
"internal_reference": "D.G.FA.V.E.M.223/P/2023",
"title": "ADQUISICIÓN DE PARTIDAS DESIERTAS DE AGUJETAS, CINTAS Y CORDONES",
"status": "PUBLICADO",
"contractor": {
"name": "FLEXICO S DE RL DE CV",
"normalized_name": "FLEXICO",
"rfc_type": null,
"slug": "flexico"
},
"contract_period": {
"published_at": "2023-06-30T20:07:58.000Z",
"starts_at": "2023-07-15T06:00:00.000Z",
"ends_at": "2023-08-20T06:00:00.000Z"
},
"value": {
"subtotal": "100538.4",
"tax": "16086.14",
"total": "116624.54",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "27501-0002",
"description": "CINTA AFELPADA 19 MM VERDE OLIVO CT020",
"unit": "METRO",
"requested_quantity": "4890",
"awarded_quantity": null,
"unit_price": "20.56",
"subtotal": "100538.4",
"tax": "16086.14",
"other_taxes": null,
"total": "116624.54",
"cucop_description": "CINTAS, AGUJETAS, LISTONES",
"partida_code": "27501",
"partida_description": "BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTIR"
}
]
},
{
"id": "C-2023-00065270",
"internal_reference": "D.G.FA.V.E.M.224/P/2023",
"title": "ADQUISICIÓN DE PARTIDAS DESIERTAS DE AGUJETAS, CINTAS Y CORDONES",
"status": "PUBLICADO",
"contractor": {
"name": "TREOLSA SUMINISTROS Y SERVICIOS SA DE CV",
"normalized_name": "TREOLSA SUMINISTROS Y SERVICIOS",
"rfc_type": null,
"slug": "treolsa-suministros-y-servicios"
},
"contract_period": {
"published_at": "2023-06-30T20:04:51.000Z",
"starts_at": "2023-07-15T06:00:00.000Z",
"ends_at": "2023-08-29T06:00:00.000Z"
},
"value": {
"subtotal": "145793.75",
"tax": "23327",
"total": "169120.75",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "27501-0002",
"description": "CINTA ADHESIVA TERMICA DOBLADA CC207",
"unit": "METRO",
"requested_quantity": "12585",
"awarded_quantity": null,
"unit_price": "2.55",
"subtotal": "32091.75",
"tax": "5134.68",
"other_taxes": null,
"total": "37226.43",
"cucop_description": "CINTAS, AGUJETAS, LISTONES",
"partida_code": "27501",
"partida_description": "BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTIR"
},
{
"number": "0",
"cucop_code": "27501-0002",
"description": "CINTA NYLON 10 CM P/ETIQ BLANCA CC051",
"unit": "UNIDAD",
"requested_quantity": "139",
"awarded_quantity": null,
"unit_price": "818",
"subtotal": "113702",
"tax": "18192.32",
"other_taxes": null,
"total": "131894.32",
"cucop_description": "CINTAS, AGUJETAS, LISTONES",
"partida_code": "27501",
"partida_description": "BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTIR"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "SOLICITUD DE COTIZACION AGUJETAS.pdf",
"availability": "available",
"size_bytes": "1464883",
"mime_type": "application/pdf",
"sha256": "26140563a2f1c51565504e4eb30d12aaf28a2af164ca52b67dda3a6bc03dc94d",
"uploaded_at": "2025-12-09T07:05:47.285Z",
"updated_at": "2026-08-06T03:24:04.133Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "FICHAS TECNICAS Y HOJAS DE ESPECIFICACION.pdf",
"availability": "available",
"size_bytes": "2762908",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T07:05:44.192Z",
"updated_at": "2025-12-09T07:05:44.193Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "ANEXO ADICIONAL",
"filename": "ANEXO (C) MODELO DEL CONTRATO (1).docx",
"availability": "available",
"size_bytes": "118668",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-09T07:05:48.518Z",
"updated_at": "2025-12-09T07:05:48.519Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "ANEXO ADICIONAL",
"filename": "SOLICITUD DE COTIZACION AGUJETAS.pdf",
"availability": "available",
"size_bytes": "1464883",
"mime_type": "application/pdf",
"sha256": "26140563a2f1c51565504e4eb30d12aaf28a2af164ca52b67dda3a6bc03dc94d",
"uploaded_at": "2025-12-09T07:05:50.689Z",
"updated_at": "2026-08-06T03:24:04.133Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "ANEXO ADICIONAL",
"filename": "ANEXOS AD (2) (1).docx",
"availability": "available",
"size_bytes": "54769",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-09T07:05:53.100Z",
"updated_at": "2025-12-09T07:05:53.102Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ANEXO ADICIONAL",
"filename": "Anexo (B), formatos de fianza DOF.pdf",
"availability": "available",
"size_bytes": "1108239",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T07:06:00.869Z",
"updated_at": "2025-12-09T07:06:00.872Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "METODOS DE EVALUACION",
"filename": "METODOS DE EVALUACION.pdf",
"availability": "available",
"size_bytes": "12120",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T07:06:01.998Z",
"updated_at": "2025-12-09T07:06:01.999Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "RECEPCIÓN DE COTIZACIÓN",
"filename": "RECEPCION N-110.pdf",
"availability": "available",
"size_bytes": "1630295",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T07:06:04.014Z",
"updated_at": "2025-12-09T07:06:04.015Z"
},
{
"id": null,
"annex_number": 10,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA DE NOTIFICACION DE ADJUDICACION N 110 DESIERTAS AGUJETAS.pdf",
"availability": "available",
"size_bytes": "2588187",
"mime_type": "application/pdf",
"sha256": "a69a09581b9e40f73aba6aa2f0342e2c69cbada690f747b1c67492173d85e507",
"uploaded_at": "2025-12-09T07:06:06.418Z",
"updated_at": "2026-08-06T03:24:04.183Z"
},
{
"id": null,
"annex_number": 11,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA DE NOTIFICACION DE ADJUDICACION N 110 DESIERTAS AGUJETAS.pdf",
"availability": "available",
"size_bytes": "2588187",
"mime_type": "application/pdf",
"sha256": "a69a09581b9e40f73aba6aa2f0342e2c69cbada690f747b1c67492173d85e507",
"uploaded_at": "2025-12-09T07:06:15.307Z",
"updated_at": "2026-08-06T03:24:04.183Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-28T06:29:48.682Z",
"last_seen_at": "2026-07-28T07:26:14.420Z",
"first_seen_at": "2025-11-05T04:46:57.578Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T04:46:57.578Z"
},
"context": {
"prices": [
{
"cucop_code": "27501-0002",
"description": "CINTAS, AGUJETAS, LISTONES",
"priced_items": 432,
"units": [
{
"n": 366,
"max": 411225.87,
"min": 1,
"p10": 4.845,
"p50": 19,
"p90": 81.7,
"unidad": "METRO"
},
{
"n": 59,
"max": 35494,
"min": 1.7,
"p10": 7.31,
"p50": 50,
"p90": 173.8,
"unidad": "PIEZA"
},
{
"n": 7,
"max": 818,
"min": 5,
"p10": 5.3,
"p50": 38,
"p90": 377,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 220,
"p50": 15.045
},
"2024": {
"n": 112,
"p50": 20.25
},
"2025": {
"n": 66,
"p50": 29.94
},
"2026": {
"n": 34,
"p50": 23.1
}
},
"refreshed_at": "2026-09-18T22:38:39.152Z"
}
],
"suppliers": [
{
"slug": "flexico",
"name": "FLEXICO S DE RL DE CV",
"total_contracts": 5,
"total_awarded_amount": "3390124.71",
"median_amount": "658485.11",
"distinct_buyers": 1,
"first_contract_at": "2023-05-19T00:00:00.000Z",
"last_contract_at": "2024-05-04T00:00:00.000Z",
"with_this_buyer": {
"contracts": 5,
"amount": "3390124.71"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "treolsa-suministros-y-servicios",
"name": "TREOLSA SUMINISTROS Y SERVICIOS SA DE CV",
"total_contracts": 54,
"total_awarded_amount": "24570011.77",
"median_amount": "153788.86",
"distinct_buyers": 1,
"first_contract_at": "2023-05-06T00:00:00.000Z",
"last_contract_at": "2026-07-22T00:00:00.000Z",
"with_this_buyer": {
"contracts": 54,
"amount": "24570011.77"
},
"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-07-113-007000998-n-124-2024",
"nombre_procedimiento": "ADQUISICIÓN DE AGUJETAS, CINTAS Y CORDONES",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.06526004879116554,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-20T14:00:11.000Z",
"ganador": "DISTRIBUCIONES ORVAL SA DE CV",
"ganador_slug": "distribuciones-orval",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "61854.10"
},
{
"numero_procedimiento": "aa-07-113-007000998-n-159-2023",
"nombre_procedimiento": "PARTIDAS PENDIENTES DE AGUJETAS, CINTAS Y CORDONES",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.09835838685283582,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-07-28T19:36:46.000Z",
"ganador": "DISTRIBUCIONES ORVAL SA DE CV",
"ganador_slug": "distribuciones-orval",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "435974.09"
},
{
"numero_procedimiento": "aa-07-113-007000998-n-238-2023",
"nombre_procedimiento": "ADQUISICION DE JARETAS",
"dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
"siglas": "SEDENA",
"score": 0.1396355628967224,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-12-22T17:17:57.000Z",
"ganador": "ZIPTEX SA DE CV",
"ganador_slug": "ziptex",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "2997316.48"
},
{
"numero_procedimiento": "aa-07-113-007000998-n-133-2023",
"nombre_procedimiento": "ADQUISICIÓN DE PARTIDAS DESIERTAS DE AVÍOS PARA VESTUARIO",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.15557873249053356,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-07-04T11:45:37.000Z",
"ganador": "DISTRIBUCIONES ORVAL SA DE CV",
"ganador_slug": "distribuciones-orval",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "692283.36"
},
{
"numero_procedimiento": "aa-07-113-007000998-n-206-2023",
"nombre_procedimiento": "ADQUISICIÓN DE CONTACTEL PARA VESTUARIO ESPECIAL",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.15611522459296878,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-12T09:08:05.000Z",
"ganador": "ZIPTEX SA DE CV",
"ganador_slug": "ziptex",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "742400.00"
},
{
"numero_procedimiento": "aa-07-113-007000998-n-158-2024",
"nombre_procedimiento": "ADQUISICION DE INSUMOS PARA DIVERSOS ORDENAMIENTOS",
"dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
"siglas": "SEDENA",
"score": 0.15945207122253802,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-08-30T10:28:54.000Z",
"ganador": "DISTRIBUCIONES ORVAL SA DE CV",
"ganador_slug": "distribuciones-orval",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "296248.92"
}
]
}