{
  "html_url": "https://postor.com.mx/adjudicacion/aa-07-113-007000998-n-126-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-07-113-007000998-n-126-2026",
  "id": "4ffb851ce3e40b53e0639e1200a90d9c",
  "procedure_number": "AA-07-113-007000998-N-126-2026",
  "file_number": "E-2026-00038715",
  "title": "ADQUISICIÓN DE INSUMOS PARA LA FABRICACIÓN DE ORGANIZADORES Y BANDOLERAS",
  "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 ORGANIZADORES Y BANDOLERAS"
  },
  "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-007000998"
  },
  "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": "209",
    "exception_basis": "Art. 54 fr. XII",
    "internal_control_number": "ADQUISICIÓN DE INSUMOS PARA LA FABRICACIÓN DE ORGANIZADORES Y BANDOLERAS",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-04-21T16:11:14.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-04-21T15:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-05-14T06:00:00.000Z",
    "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 DE LOS 17 DIAS HABILES 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": 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": "23201-0033",
          "specific_item_code": "23201",
          "cucop_description": "TELAS DE FIBRAS ARTIFICIALES",
          "description": "TELA CALADA NEGRA TIPO MESH 1.5 M NFT306",
          "requested_quantity": "105",
          "minimum_quantity": "105",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "23201",
          "partida_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "2",
          "cucop_code": "23201-0032",
          "specific_item_code": "23201",
          "cucop_description": "TELAS COMBINADAS",
          "description": "TAFETAN NYLON  6,6 NEGRO 1.5 MT NFT103",
          "requested_quantity": "2976",
          "minimum_quantity": "2976",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "23201",
          "partida_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "3",
          "cucop_code": "23201-0033",
          "specific_item_code": "23201",
          "cucop_description": "TELAS DE FIBRAS ARTIFICIALES",
          "description": "NYLON 1000 CRUDA 1.70 METROS NFT010",
          "requested_quantity": "2850",
          "minimum_quantity": "2850",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "23201",
          "partida_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "4",
          "cucop_code": "23701-0039",
          "specific_item_code": "23701",
          "cucop_description": "ESPUMA DE POLIURETANO",
          "description": "ESPUMA PVC 3MILIMETROS NATURAL 1.4 ÑA001",
          "requested_quantity": "392",
          "minimum_quantity": "392",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "23701",
          "partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "5",
          "cucop_code": "23701-0046",
          "specific_item_code": "23701",
          "cucop_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "HEBILLA LIBERACION 25 MM NG TH010",
          "requested_quantity": "11",
          "minimum_quantity": "11",
          "maximum_quantity": null,
          "unit": "MILLAR",
          "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": "23201",
      "description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA"
    },
    {
      "code": "23701",
      "description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
    }
  ],
  "awards": [
    {
      "id": "C-2026-00030781",
      "internal_reference": "D.G.FA.V.E.M.004/RP/2026",
      "title": "ADQUISICIÓN DE INSUMOS PARA LA FABRICACIÓN DE ORGANIZADORES Y BANDOLERAS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SOLUCIONES VORT SA DE CV",
        "normalized_name": "SOLUCIONES VORT",
        "rfc_type": null,
        "slug": "soluciones-vort"
      },
      "contract_period": {
        "published_at": "2026-04-22T15:53:44.000Z",
        "starts_at": "2026-05-14T06:00:00.000Z",
        "ends_at": "2026-05-21T06:00:00.000Z"
      },
      "value": {
        "subtotal": "991514.82",
        "tax": "158642.37",
        "total": "1150157.19",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23201-0032",
          "description": "TAFETAN NYLON  6,6 NEGRO 1.5 MT NFT103",
          "unit": "METRO",
          "requested_quantity": "2976",
          "awarded_quantity": null,
          "unit_price": "113.16",
          "subtotal": "336764.16",
          "tax": "53882.27",
          "other_taxes": null,
          "total": "390646.43",
          "cucop_description": "TELAS COMBINADAS",
          "partida_code": "23201",
          "partida_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "0",
          "cucop_code": "23201-0033",
          "description": "TELA CALADA NEGRA TIPO MESH 1.5 M NFT306",
          "unit": "METRO",
          "requested_quantity": "105",
          "awarded_quantity": null,
          "unit_price": "221.1",
          "subtotal": "23215.5",
          "tax": "3714.48",
          "other_taxes": null,
          "total": "26929.98",
          "cucop_description": "TELAS DE FIBRAS ARTIFICIALES",
          "partida_code": "23201",
          "partida_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "0",
          "cucop_code": "23701-0039",
          "description": "ESPUMA PVC 3MILIMETROS NATURAL 1.4 ÑA001",
          "unit": "METRO",
          "requested_quantity": "392",
          "awarded_quantity": null,
          "unit_price": "141.21",
          "subtotal": "55354.32",
          "tax": "8856.69",
          "other_taxes": null,
          "total": "64211.01",
          "cucop_description": "ESPUMA DE POLIURETANO",
          "partida_code": "23701",
          "partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "0",
          "cucop_code": "23701-0046",
          "description": "HEBILLA LIBERACION 25 MM NG TH010",
          "unit": "MILLAR",
          "requested_quantity": "11",
          "awarded_quantity": null,
          "unit_price": "6419.94",
          "subtotal": "70619.34",
          "tax": "11299.09",
          "other_taxes": null,
          "total": "81918.43",
          "cucop_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA",
          "partida_code": "23701",
          "partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "0",
          "cucop_code": "23201-0033",
          "description": "NYLON 1000 CRUDA 1.70 METROS NFT010",
          "unit": "METRO",
          "requested_quantity": "2850",
          "awarded_quantity": null,
          "unit_price": "177.39",
          "subtotal": "505561.5",
          "tax": "80889.84",
          "other_taxes": null,
          "total": "586451.34",
          "cucop_description": "TELAS DE FIBRAS ARTIFICIALES",
          "partida_code": "23201",
          "partida_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "3104264",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-04-23T04:25:52.378Z",
      "updated_at": "2026-04-23T04:25:56.185Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "ESTUDIO.pdf",
      "availability": "available",
      "size_bytes": "2081216",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-04-23T04:25:54.153Z",
      "updated_at": "2026-04-23T04:25:56.192Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "FALLO 004.pdf",
      "availability": "available",
      "size_bytes": "1270479",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-04-23T04:25:55.961Z",
      "updated_at": "2026-04-23T04:25:56.195Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-06T00:17:17.973Z",
    "last_seen_at": "2026-09-26T10:04:29.443Z",
    "first_seen_at": "2026-04-23T04:25:43.323Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-04-23T04:25:43.323Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "23201-0032",
        "description": "TELAS COMBINADAS",
        "priced_items": 938,
        "units": [
          {
            "n": 773,
            "max": 1000640,
            "min": 2,
            "p10": 37.5,
            "p50": 144,
            "p90": 407,
            "unidad": "METRO"
          },
          {
            "n": 117,
            "max": 57700,
            "min": 6.98,
            "p10": 47.74,
            "p50": 732.99,
            "p90": 2814,
            "unidad": "PIEZA"
          },
          {
            "n": 29,
            "max": 400,
            "min": 14,
            "p10": 18.89,
            "p50": 36.9,
            "p90": 70,
            "unidad": "UNIDAD"
          },
          {
            "n": 15,
            "max": 676.14,
            "min": 50,
            "p10": 86,
            "p50": 270,
            "p90": 435.108,
            "unidad": "KILOGRAMO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 301,
            "p50": 135.72
          },
          "2024": {
            "n": 356,
            "p50": 157.59
          },
          "2025": {
            "n": 147,
            "p50": 150
          },
          "2026": {
            "n": 134,
            "p50": 150
          }
        },
        "refreshed_at": "2026-09-18T22:37:19.007Z"
      },
      {
        "cucop_code": "23201-0033",
        "description": "TELAS DE FIBRAS ARTIFICIALES",
        "priced_items": 356,
        "units": [
          {
            "n": 298,
            "max": 850,
            "min": 2.5,
            "p10": 30,
            "p50": 111.365,
            "p90": 297.377,
            "unidad": "METRO"
          },
          {
            "n": 43,
            "max": 213936.88,
            "min": 8.5,
            "p10": 59,
            "p50": 593.54,
            "p90": 3480,
            "unidad": "PIEZA"
          },
          {
            "n": 11,
            "max": 1977.24,
            "min": 210,
            "p10": 212,
            "p50": 1091,
            "p90": 1322.94,
            "unidad": "KILOGRAMO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 112,
            "p50": 106.5
          },
          "2024": {
            "n": 87,
            "p50": 125
          },
          "2025": {
            "n": 71,
            "p50": 200
          },
          "2026": {
            "n": 86,
            "p50": 118.475
          }
        },
        "refreshed_at": "2026-09-18T22:37:19.007Z"
      },
      {
        "cucop_code": "23701-0039",
        "description": "ESPUMA DE POLIURETANO",
        "priced_items": 90,
        "units": [
          {
            "n": 65,
            "max": 10578.25,
            "min": 20.7,
            "p10": 145.68,
            "p50": 640,
            "p90": 2970,
            "unidad": "PIEZA"
          },
          {
            "n": 14,
            "max": 1135,
            "min": 112,
            "p10": 129.5,
            "p50": 182.175,
            "p90": 868,
            "unidad": "METRO"
          },
          {
            "n": 7,
            "max": 1730,
            "min": 50.51,
            "p10": 52.004,
            "p50": 460,
            "p90": 1096.484,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 35,
            "p50": 595
          },
          "2024": {
            "n": 20,
            "p50": 480.5
          },
          "2025": {
            "n": 16,
            "p50": 700
          },
          "2026": {
            "n": 19,
            "p50": 617
          }
        },
        "refreshed_at": "2026-09-18T22:37:19.007Z"
      },
      {
        "cucop_code": "23701-0046",
        "description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA",
        "priced_items": 640,
        "units": [
          {
            "n": 360,
            "max": 21752,
            "min": 0.02,
            "p10": 0.499,
            "p50": 12.85,
            "p90": 497.2284,
            "unidad": "PIEZA"
          },
          {
            "n": 128,
            "max": 769.6,
            "min": 3.9,
            "p10": 4.7,
            "p50": 76.59,
            "p90": 532,
            "unidad": "UNIDAD"
          },
          {
            "n": 57,
            "max": 545.81,
            "min": 3.2,
            "p10": 15.99,
            "p50": 61,
            "p90": 160.2,
            "unidad": "METRO"
          },
          {
            "n": 45,
            "max": 451,
            "min": 40.95,
            "p10": 55,
            "p50": 166.4,
            "p90": 214,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 30,
            "max": 6880.92,
            "min": 61.5,
            "p10": 223.284,
            "p50": 2562.485,
            "p90": 6370.494,
            "unidad": "MILLAR"
          },
          {
            "n": 18,
            "max": 101216.72,
            "min": 862.07,
            "p10": 1769.449,
            "p50": 12584.055,
            "p90": 38101.119,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 99,
            "p50": 16.66
          },
          "2024": {
            "n": 236,
            "p50": 36.25
          },
          "2025": {
            "n": 160,
            "p50": 76.59
          },
          "2026": {
            "n": 145,
            "p50": 79
          }
        },
        "refreshed_at": "2026-09-18T22:37:19.007Z"
      }
    ],
    "suppliers": [
      {
        "slug": "soluciones-vort",
        "name": "SOLUCIONES VORT SA DE CV",
        "total_contracts": 18,
        "total_awarded_amount": "16379177.74",
        "median_amount": "466090.93",
        "distinct_buyers": 1,
        "first_contract_at": "2025-06-20T00:00:00.000Z",
        "last_contract_at": "2026-07-23T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 18,
          "amount": "16379177.74"
        },
        "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-127-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE INSUMOS PARA LA FABRICACIÓN DE ORGANIZADORES Y BANDOLERAS",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.10383371447030099,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-04-21T10:11:32.000Z",
      "ganador": "DISTRIBUCIONES ORVAL SA DE CV",
      "ganador_slug": "distribuciones-orval",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "988538.75"
    },
    {
      "numero_procedimiento": "aa-07-113-007000998-n-128-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE INSUMOS PARA LA FABRICACIÓN DE ORGANIZADORES Y BANDOLERAS NEGRAS",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.10810531474415086,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-04-21T10:11:52.000Z",
      "ganador": "DISTRIBUIDORA IZZTAR SA DE CV",
      "ganador_slug": "distribuidora-izztar",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1156678.17"
    },
    {
      "numero_procedimiento": "aa-07-113-007000998-n-217-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE PIELES, TELAS Y ENTRETELAS PARA LA CONFECCIÓN DE VESTUARIO  5",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.11797568553613635,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-07-02T12:46:57.000Z",
      "ganador": "DISTRIBUIDORA IZZTAR SA DE CV",
      "ganador_slug": "distribuidora-izztar",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "2279237.60"
    },
    {
      "numero_procedimiento": "aa-07-113-007000998-n-128-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIA PRIMA NECESARIA PARA LA CONFECCIÓN DE MALETAS Y PORTAFOLI",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.12141070131691356,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-10-13T07:54:52.000Z",
      "ganador": "ESCAINETPRO SA DE CV",
      "ganador_slug": "escainetpro",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "731608.73"
    },
    {
      "numero_procedimiento": "aa-07-113-007000998-n-178-2026",
      "nombre_procedimiento": "ADQUISICIONES DE INSUMOS PARA LA CONFECCION DE PENDONES TRICOLOR, MANTILLAS 2/A",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.1276525442910803,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-25T14:02:27.000Z",
      "ganador": "DISTRIBUCIONES ORVAL SA DE CV",
      "ganador_slug": "distribuciones-orval",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "237308.22"
    },
    {
      "numero_procedimiento": "aa-07-113-007000998-n-216-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE PIELES, TELAS Y ENTRETELAS PARA LA CONFECCIÓN DE VESTUARIO  4",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.1293459948312632,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-07-02T12:42:05.000Z",
      "ganador": "DISTRIBUCIONES ORVAL SA DE CV",
      "ganador_slug": "distribuciones-orval",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "2689293.20"
    }
  ]
}