{
"html_url": "https://postor.com.mx/adjudicacion/aa-07-113-007000998-n-128-2026",
"canonical": "https://postor.com.mx/adjudicacion/aa-07-113-007000998-n-128-2026",
"id": "4ffb97024e5504ebe063a61200a99841",
"procedure_number": "AA-07-113-007000998-N-128-2026",
"file_number": "E-2026-00038690",
"title": "ADQUISICIÓN DE INSUMOS PARA LA FABRICACIÓN DE ORGANIZADORES Y BANDOLERAS NEGRAS",
"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 NEGRAS"
},
"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 NEGRAS",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-04-21T16:11:52.000Z",
"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": "23601-0004",
"specific_item_code": "23601",
"cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
"description": "BROCHE POSTE RT LATON PAVONADO CÑA TH037",
"requested_quantity": "4750",
"minimum_quantity": "4750",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23601",
"partida_description": "PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "2",
"cucop_code": "23701-0041",
"specific_item_code": "23701",
"cucop_description": "PRODUCTOS DE ACRILICO",
"description": "ARGOLLA D 1 PULGADA TH018",
"requested_quantity": "55",
"minimum_quantity": "55",
"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"
},
{
"number": "3",
"cucop_code": "23601-0004",
"specific_item_code": "23601",
"cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
"description": "BROCHE HEMBRA RT LATON PAVONADO CÑATH037",
"requested_quantity": "2375",
"minimum_quantity": "2375",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23601",
"partida_description": "PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "4",
"cucop_code": "23201-0046",
"specific_item_code": "23201",
"cucop_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
"description": "CINTA POLIESTER 2 PLG 5 PALMAS NG CT004",
"requested_quantity": "1383",
"minimum_quantity": "1383",
"maximum_quantity": null,
"unit": "METRO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23201",
"partida_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "5",
"cucop_code": "23201-0046",
"specific_item_code": "23201",
"cucop_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
"description": "CINTA POPOTILLO NYLON 1 PLG NEGRA CT010",
"requested_quantity": "22550",
"minimum_quantity": "22550",
"maximum_quantity": null,
"unit": "METRO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23201",
"partida_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "6",
"cucop_code": "23201-0046",
"specific_item_code": "23201",
"cucop_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
"description": "CINTA AFELPADA 19 MILIMETROS NEGRA CT020",
"requested_quantity": "2443",
"minimum_quantity": "2443",
"maximum_quantity": null,
"unit": "METRO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23201",
"partida_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "7",
"cucop_code": "23601-0004",
"specific_item_code": "23601",
"cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
"description": "BROCHE CABEZA RT LATON PAVONADO CÑATH037",
"requested_quantity": "2375",
"minimum_quantity": "2375",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23601",
"partida_description": "PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "8",
"cucop_code": "23201-0046",
"specific_item_code": "23201",
"cucop_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
"description": "CINTA POLIESTER 1 PLG 5 PALMAS NG CT001",
"requested_quantity": "14186",
"minimum_quantity": "14186",
"maximum_quantity": null,
"unit": "METRO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23201",
"partida_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "9",
"cucop_code": "23601-0004",
"specific_item_code": "23601",
"cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
"description": "BROCHE MACHO RT LATON PAVONADO CÑA TH037",
"requested_quantity": "4750",
"minimum_quantity": "4750",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23601",
"partida_description": "PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "10",
"cucop_code": "23601-0004",
"specific_item_code": "23601",
"cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
"description": "BANDOLA PAVONADA MUELLE 1 1/2 PLG TH060",
"requested_quantity": "4800",
"minimum_quantity": "4800",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23601",
"partida_description": "PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "11",
"cucop_code": "23201-0046",
"specific_item_code": "23201",
"cucop_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
"description": "CINTA POPOTILLO POL 19 MM NEGRA CT007",
"requested_quantity": "10069",
"minimum_quantity": "10069",
"maximum_quantity": null,
"unit": "METRO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23201",
"partida_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA"
}
]
}
],
"budget_items": [
{
"code": "23201",
"description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"code": "23601",
"description": "PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"code": "23701",
"description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
}
],
"awards": [
{
"id": "C-2026-00030775",
"internal_reference": "D.G.FA.V.E.M.002/RP/2026",
"title": "ADQUISICIÓN DE INSUMOS PARA LA FABRICACIÓN DE ORGANIZADORES Y BANDOLERAS NEGRAS",
"status": "PUBLICADO",
"contractor": {
"name": "DISTRIBUIDORA IZZTAR SA DE CV",
"normalized_name": "DISTRIBUIDORA IZZTAR",
"rfc_type": null,
"slug": "distribuidora-izztar"
},
"contract_period": {
"published_at": "2026-04-22T15:40:14.000Z",
"starts_at": "2026-05-14T06:00:00.000Z",
"ends_at": "2026-05-21T06:00:00.000Z"
},
"value": {
"subtotal": "997136.35",
"tax": "159541.82",
"total": "1156678.17",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "23201-0046",
"description": "CINTA AFELPADA 19 MILIMETROS NEGRA CT020",
"unit": "METRO",
"requested_quantity": "2443",
"awarded_quantity": null,
"unit_price": "24.15",
"subtotal": "58998.45",
"tax": "9439.75",
"other_taxes": null,
"total": "68438.2",
"cucop_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
"partida_code": "23201",
"partida_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "0",
"cucop_code": "23201-0046",
"description": "CINTA POPOTILLO POL 19 MM NEGRA CT007",
"unit": "METRO",
"requested_quantity": "10069",
"awarded_quantity": null,
"unit_price": "3.61",
"subtotal": "36349.09",
"tax": "5815.85",
"other_taxes": null,
"total": "42164.94",
"cucop_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
"partida_code": "23201",
"partida_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "0",
"cucop_code": "23701-0041",
"description": "ARGOLLA D 1 PULGADA TH018",
"unit": "MILLAR",
"requested_quantity": "55",
"awarded_quantity": null,
"unit_price": "2955.29",
"subtotal": "162540.95",
"tax": "26006.55",
"other_taxes": null,
"total": "188547.5",
"cucop_description": "PRODUCTOS DE ACRILICO",
"partida_code": "23701",
"partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "0",
"cucop_code": "23601-0004",
"description": "BANDOLA PAVONADA MUELLE 1 1/2 PLG TH060",
"unit": "PIEZA",
"requested_quantity": "4800",
"awarded_quantity": null,
"unit_price": "29.99",
"subtotal": "143952",
"tax": "23032.32",
"other_taxes": null,
"total": "166984.32",
"cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
"partida_code": "23601",
"partida_description": "PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "0",
"cucop_code": "23601-0004",
"description": "BROCHE CABEZA RT LATON PAVONADO CÑATH037",
"unit": "PIEZA",
"requested_quantity": "2375",
"awarded_quantity": null,
"unit_price": "1.95",
"subtotal": "4631.25",
"tax": "741.01",
"other_taxes": null,
"total": "5372.26",
"cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
"partida_code": "23601",
"partida_description": "PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "0",
"cucop_code": "23601-0004",
"description": "BROCHE HEMBRA RT LATON PAVONADO CÑATH037",
"unit": "PIEZA",
"requested_quantity": "2375",
"awarded_quantity": null,
"unit_price": "1.95",
"subtotal": "4631.25",
"tax": "741",
"other_taxes": null,
"total": "5372.25",
"cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
"partida_code": "23601",
"partida_description": "PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "0",
"cucop_code": "23601-0004",
"description": "BROCHE MACHO RT LATON PAVONADO CÑA TH037",
"unit": "PIEZA",
"requested_quantity": "4750",
"awarded_quantity": null,
"unit_price": "1.95",
"subtotal": "9262.5",
"tax": "1482",
"other_taxes": null,
"total": "10744.5",
"cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
"partida_code": "23601",
"partida_description": "PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "0",
"cucop_code": "23601-0004",
"description": "BROCHE POSTE RT LATON PAVONADO CÑA TH037",
"unit": "PIEZA",
"requested_quantity": "4750",
"awarded_quantity": null,
"unit_price": "1.62",
"subtotal": "7695",
"tax": "1231.2",
"other_taxes": null,
"total": "8926.2",
"cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
"partida_code": "23601",
"partida_description": "PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "0",
"cucop_code": "23201-0046",
"description": "CINTA POLIESTER 1 PLG 5 PALMAS NG CT001",
"unit": "METRO",
"requested_quantity": "14186",
"awarded_quantity": null,
"unit_price": "16.66",
"subtotal": "236338.76",
"tax": "37814.2",
"other_taxes": null,
"total": "274152.96",
"cucop_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
"partida_code": "23201",
"partida_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "0",
"cucop_code": "23201-0046",
"description": "CINTA POLIESTER 2 PLG 5 PALMAS NG CT004",
"unit": "METRO",
"requested_quantity": "1383",
"awarded_quantity": null,
"unit_price": "25.2",
"subtotal": "34851.6",
"tax": "5576.26",
"other_taxes": null,
"total": "40427.86",
"cucop_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
"partida_code": "23201",
"partida_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "0",
"cucop_code": "23201-0046",
"description": "CINTA POPOTILLO NYLON 1 PLG NEGRA CT010",
"unit": "METRO",
"requested_quantity": "22550",
"awarded_quantity": null,
"unit_price": "13.21",
"subtotal": "297885.5",
"tax": "47661.68",
"other_taxes": null,
"total": "345547.18",
"cucop_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
"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": "7666222",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-04-23T04:25:45.216Z",
"updated_at": "2026-04-23T04:25:49.069Z"
},
{
"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": "2026-04-23T04:25:47.022Z",
"updated_at": "2026-04-23T04:25:49.074Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "FALLO 002.pdf",
"availability": "available",
"size_bytes": "1335833",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-04-23T04:25:48.853Z",
"updated_at": "2026-04-23T04:25:49.071Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-06T00:16:51.286Z",
"last_seen_at": "2026-09-26T10:04:29.576Z",
"first_seen_at": "2026-04-23T04:25:31.431Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-04-23T04:25:31.431Z"
},
"context": {
"prices": [
{
"cucop_code": "23201-0046",
"description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
"priced_items": 834,
"units": [
{
"n": 496,
"max": 4022.12,
"min": 1.64,
"p10": 6.14,
"p50": 20,
"p90": 246.245,
"unidad": "METRO"
},
{
"n": 295,
"max": 11407.91,
"min": 0.63,
"p10": 3.288,
"p50": 8,
"p90": 136.2,
"unidad": "PIEZA"
},
{
"n": 31,
"max": 271.69,
"min": 5.15,
"p10": 5.5,
"p50": 40.92,
"p90": 210,
"unidad": "UNIDAD"
},
{
"n": 6,
"max": 370,
"min": 10,
"p10": 30.98,
"p50": 79.95,
"p90": 253.75,
"unidad": "KILOGRAMO"
},
{
"n": 3,
"max": 25,
"min": 20,
"p10": 20,
"p50": 20,
"p90": 24,
"unidad": "KILOGRAMO POR HORA"
}
],
"price_by_year": {
"2023": {
"n": 48,
"p50": 25.225
},
"2024": {
"n": 311,
"p50": 15
},
"2025": {
"n": 297,
"p50": 20
},
"2026": {
"n": 178,
"p50": 18.605
}
},
"refreshed_at": "2026-09-18T22:37:19.007Z"
},
{
"cucop_code": "23701-0041",
"description": "PRODUCTOS DE ACRILICO",
"priced_items": 150,
"units": [
{
"n": 120,
"max": 2489457.8,
"min": 0.31,
"p10": 1,
"p50": 284.58,
"p90": 23900,
"unidad": "PIEZA"
},
{
"n": 13,
"max": 3502.38,
"min": 1.5,
"p10": 35.87,
"p50": 2930,
"p90": 3324.8,
"unidad": "MILLAR"
},
{
"n": 12,
"max": 75,
"min": 23,
"p10": 23.22,
"p50": 28.5,
"p90": 67.64,
"unidad": "UNIDAD"
},
{
"n": 4,
"max": 189.66,
"min": 16.66,
"p10": 18.193,
"p50": 79.43,
"p90": 173.889,
"unidad": "METRO"
}
],
"price_by_year": {
"2023": {
"n": 82,
"p50": 95.59
},
"2024": {
"n": 37,
"p50": 1430
},
"2025": {
"n": 23,
"p50": 1140
},
"2026": {
"n": 8,
"p50": 1437.5
}
},
"refreshed_at": "2026-09-18T22:37:19.007Z"
},
{
"cucop_code": "23601-0004",
"description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
"priced_items": 1842,
"units": [
{
"n": 907,
"max": 8591000,
"min": 0.08,
"p10": 1,
"p50": 20.6,
"p90": 885,
"unidad": "PIEZA"
},
{
"n": 798,
"max": 2524690,
"min": 2.2438,
"p10": 11.2921,
"p50": 159,
"p90": 741.2,
"unidad": "KILOGRAMO"
},
{
"n": 81,
"max": 923,
"min": 0.77,
"p10": 1.5,
"p50": 5.26,
"p90": 236,
"unidad": "UNIDAD"
},
{
"n": 32,
"max": 21550,
"min": 3.5,
"p10": 113.699,
"p50": 340.645,
"p90": 2296,
"unidad": "MILLAR"
},
{
"n": 18,
"max": 570,
"min": 22,
"p10": 29.7,
"p50": 52.665,
"p90": 307,
"unidad": "METRO"
}
],
"price_by_year": {
"2023": {
"n": 572,
"p50": 55
},
"2024": {
"n": 461,
"p50": 23.24
},
"2025": {
"n": 376,
"p50": 88.16
},
"2026": {
"n": 433,
"p50": 75
}
},
"refreshed_at": "2026-09-25T18:45:05.130Z"
}
],
"suppliers": [
{
"slug": "distribuidora-izztar",
"name": "DISTRIBUIDORA IZZTAR SA DE CV",
"total_contracts": 65,
"total_awarded_amount": "214439019.29",
"median_amount": "849273.51",
"distinct_buyers": 2,
"first_contract_at": "2023-05-06T00:00:00.000Z",
"last_contract_at": "2026-07-24T00:00:00.000Z",
"with_this_buyer": {
"contracts": 64,
"amount": "213589745.78"
},
"refreshed_at": "2026-09-24T05:35:01.565Z"
}
],
"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": 0.08320246386564689,
"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-158-2024",
"nombre_procedimiento": "ADQUISICION DE INSUMOS PARA DIVERSOS ORDENAMIENTOS",
"dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
"siglas": "SEDENA",
"score": 0.09332481861038011,
"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"
},
{
"numero_procedimiento": "aa-07-113-007000998-n-129-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIA PRIMA NECESARIA PARA LA CONFECCIÓN DE MALETAS Y PORTAFOLI",
"dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
"siglas": "SEDENA",
"score": 0.10134307456103275,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-10-13T07:55:45.000Z",
"ganador": "SOLUCIONES VORT SA DE CV",
"ganador_slug": "soluciones-vort",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1853964.78"
},
{
"numero_procedimiento": "aa-07-113-007000998-n-126-2026",
"nombre_procedimiento": "ADQUISICIÓN DE INSUMOS PARA LA FABRICACIÓN DE ORGANIZADORES Y BANDOLERAS",
"dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
"siglas": "SEDENA",
"score": 0.10810531474415086,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-04-21T10:11:14.000Z",
"ganador": "SOLUCIONES VORT SA DE CV",
"ganador_slug": "soluciones-vort",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1150157.19"
},
{
"numero_procedimiento": "aa-07-113-007000998-n-125-2026",
"nombre_procedimiento": "ADQUISICIÓN DE INSUMOS PARA LA FABRICACIÓN DE ORGANIZADORES Y BANDOLERAS",
"dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
"siglas": "SEDENA",
"score": 0.11106851365956183,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-04-21T10:10:39.000Z",
"ganador": "ZIPTEX SA DE CV",
"ganador_slug": "ziptex",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "600474.00"
},
{
"numero_procedimiento": "aa-07-113-007000998-n-66-2025",
"nombre_procedimiento": "ADQUISICION DE CINTA Y OTROS INSUMOS PARA LA CONFECCION DE DIVERSOS ARTICULOS",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.11526940990528578,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-04-08T09:07:13.000Z",
"ganador": "DISTRIBUCIONES ORVAL SA DE CV",
"ganador_slug": "distribuciones-orval",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1166438.35"
}
]
}