{
"html_url": "https://postor.com.mx/adjudicacion/aa-07-113-007000998-n-133-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-07-113-007000998-n-133-2023",
"id": "06d1c37b1b2a473c811a15d4011cc8bb",
"procedure_number": "AA-07-113-007000998-N-133-2023",
"file_number": "E-2023-00055607",
"title": "ADQUISICIÓN DE PARTIDAS DESIERTAS DE AVÍOS PARA VESTUARIO",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE PARTIDAS DESIERTAS DE AVÍOS PARA VESTUARIO"
},
"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": null,
"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 AVÍOS PARA VESTUARIO",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-07-04T17:45:37.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2023-07-04T20:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2023-07-19T06:00:00.000Z",
"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": null,
"payment_method": "DE FORMA ELECTRÓNICA MEDIANTE TRANSFERENCIA DE FONDOS, DENTRO DE LOS 20 DIAS NATURALES 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": false,
"goods_or_services_required": false,
"amount_percentage": null,
"delivery_days": null,
"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": 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": "21101-0140",
"specific_item_code": "21101",
"cucop_description": "PAPEL ETIQUETAS ENGOMADO",
"description": "ETIQUETA AUTOADHERIBLE CASCO 47X67 CC253",
"requested_quantity": "5000",
"minimum_quantity": "5000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "2",
"cucop_code": "23201-0032",
"specific_item_code": "23201",
"cucop_description": "TELAS COMBINADAS",
"description": "SUBLIM ESC DIF PAISES TELA INCLUI NFT328",
"requested_quantity": "22",
"minimum_quantity": "22",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23201",
"partida_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "3",
"cucop_code": "23701-0003",
"specific_item_code": "23701",
"cucop_description": "BOLSAS DE POLIETILENO",
"description": "PLASTICO CRISTAL CALIBRE 16 1.5 MT CC019",
"requested_quantity": "2720",
"minimum_quantity": "2720",
"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": "4",
"cucop_code": "21101-0140",
"specific_item_code": "21101",
"cucop_description": "PAPEL ETIQUETAS ENGOMADO",
"description": "ETIQUETA AUTOADHERIBLE 102X203MM ACC299",
"requested_quantity": "31656",
"minimum_quantity": "31656",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
}
],
"budget_items": [
{
"code": "21101",
"description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"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-2023-00067137",
"internal_reference": "D.G.FA.V.E.M.236/P/2023",
"title": "ADQUISICIÓN DE PARTIDAS DESIERTAS DE AVÍOS PARA VESTUARIO",
"status": "PUBLICADO",
"contractor": {
"name": "DISTRIBUCIONES ORVAL SA DE CV",
"normalized_name": "DISTRIBUCIONES ORVAL",
"rfc_type": null,
"slug": "distribuciones-orval"
},
"contract_period": {
"published_at": "2023-07-05T06:19:07.000Z",
"starts_at": "2023-07-19T06:00:00.000Z",
"ends_at": "2023-08-31T06:00:00.000Z"
},
"value": {
"subtotal": "596796",
"tax": "95487.36",
"total": "692283.36",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0140",
"description": "ETIQUETA AUTOADHERIBLE CASCO 47X67 CC253",
"unit": "PIEZA",
"requested_quantity": "5000",
"awarded_quantity": null,
"unit_price": "23.6",
"subtotal": "118000",
"tax": "18880",
"other_taxes": null,
"total": "136880",
"cucop_description": "PAPEL ETIQUETAS ENGOMADO",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "23201-0032",
"description": "SUBLIM ESC DIF PAISES TELA INCLUI NFT328",
"unit": "PIEZA",
"requested_quantity": "22",
"awarded_quantity": null,
"unit_price": "4215",
"subtotal": "92730",
"tax": "14836.8",
"other_taxes": null,
"total": "107566.8",
"cucop_description": "TELAS COMBINADAS",
"partida_code": "23201",
"partida_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "0",
"cucop_code": "23701-0003",
"description": "PLASTICO CRISTAL CALIBRE 16 1.5 MT CC019",
"unit": "METRO",
"requested_quantity": "2707",
"awarded_quantity": null,
"unit_price": "128",
"subtotal": "346496",
"tax": "55439.36",
"other_taxes": null,
"total": "401935.36",
"cucop_description": "BOLSAS DE POLIETILENO",
"partida_code": "23701",
"partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "0",
"cucop_code": "21101-0140",
"description": "ETIQUETA AUTOADHERIBLE 102X203MM ACC299",
"unit": "PIEZA",
"requested_quantity": "31656",
"awarded_quantity": null,
"unit_price": "1.25",
"subtotal": "39570",
"tax": "6331.2",
"other_taxes": null,
"total": "45901.2",
"cucop_description": "PAPEL ETIQUETAS ENGOMADO",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "SOLICITUD DE COTIZACION N-133.pdf",
"availability": "available",
"size_bytes": "1200759",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T17:17:45.377Z",
"updated_at": "2025-12-12T17:17:45.378Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "FICHAS AVIOS VEST.pdf",
"availability": "available",
"size_bytes": "3691128",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T17:17:35.732Z",
"updated_at": "2025-12-12T17:17:35.733Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "calendario",
"filename": "CALENDARIO AVIOS DE VEST.pdf",
"availability": "available",
"size_bytes": "196984",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T17:17:37.797Z",
"updated_at": "2025-12-12T17:17:37.798Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "anexos",
"filename": "ANEXOS AD (2).docx",
"availability": "available",
"size_bytes": "54769",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-12T17:17:39.602Z",
"updated_at": "2025-12-12T17:17:39.603Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "modelo de contrato",
"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": "2025-12-12T17:17:41.164Z",
"updated_at": "2025-12-12T17:17:41.165Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "anexo",
"filename": "Anexo (B), formatos de fianza DOF-1.pdf",
"availability": "available",
"size_bytes": "1108239",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T17:17:42.973Z",
"updated_at": "2025-12-12T17:17:42.974Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "RECEPCION DE COTIZACION",
"filename": "RECEPCION DE COTIZACION N-133.pdf",
"availability": "available",
"size_bytes": "1640113",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T17:17:47.933Z",
"updated_at": "2025-12-12T17:17:47.934Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ADJUDICACION N-133.pdf",
"availability": "available",
"size_bytes": "2322871",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T17:17:53.435Z",
"updated_at": "2025-12-12T17:17:53.436Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-28T10:01:02.778Z",
"last_seen_at": "2026-07-28T10:53:47.921Z",
"first_seen_at": "2025-11-05T04:51:01.562Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T04:51:01.562Z"
},
"context": {
"prices": [
{
"cucop_code": "21101-0140",
"description": "PAPEL ETIQUETAS ENGOMADO",
"priced_items": 1131,
"units": [
{
"n": 1056,
"max": 657500,
"min": 0.048,
"p10": 8.39,
"p50": 58.56,
"p90": 390,
"unidad": "PIEZA"
},
{
"n": 40,
"max": 1261.47,
"min": 10.24,
"p10": 15.66,
"p50": 40.605,
"p90": 321.325,
"unidad": "UNIDAD"
},
{
"n": 21,
"max": 1017.5,
"min": 10.3448,
"p10": 18.56,
"p50": 26.1,
"p90": 110,
"unidad": "LOTE"
},
{
"n": 10,
"max": 480,
"min": 115.5,
"p10": 155.55,
"p50": 160,
"p90": 421.5,
"unidad": "MILLAR"
}
],
"price_by_year": {
"2023": {
"n": 245,
"p50": 58
},
"2024": {
"n": 278,
"p50": 56.38
},
"2025": {
"n": 246,
"p50": 45
},
"2026": {
"n": 362,
"p50": 61.9
}
},
"refreshed_at": "2026-09-24T21:00:04.571Z"
},
{
"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": "23701-0003",
"description": "BOLSAS DE POLIETILENO",
"priced_items": 483,
"units": [
{
"n": 386,
"max": 1592146.11,
"min": 0.19,
"p10": 3.085,
"p50": 247.83,
"p90": 1577.645,
"unidad": "PIEZA"
},
{
"n": 57,
"max": 244.95,
"min": 28.68,
"p10": 52.32,
"p50": 94.04,
"p90": 180.8,
"unidad": "KILOGRAMO"
},
{
"n": 29,
"max": 56975.07,
"min": 4.82,
"p10": 78.4,
"p50": 440,
"p90": 9690.168,
"unidad": "UNIDAD"
},
{
"n": 6,
"max": 264,
"min": 15.5,
"p10": 31.5,
"p50": 106.5,
"p90": 264,
"unidad": "METRO"
},
{
"n": 4,
"max": 86210.3,
"min": 64,
"p10": 69.4,
"p50": 5078.5,
"p90": 63369.71,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 194,
"p50": 230
},
"2024": {
"n": 126,
"p50": 188.5
},
"2025": {
"n": 83,
"p50": 75.79
},
"2026": {
"n": 80,
"p50": 305.5
}
},
"refreshed_at": "2026-09-25T09:30:01.793Z"
}
],
"suppliers": [
{
"slug": "distribuciones-orval",
"name": "DISTRIBUCIONES ORVAL SA DE CV",
"total_contracts": 157,
"total_awarded_amount": "208355274.54",
"median_amount": "620127.65",
"distinct_buyers": 1,
"first_contract_at": "2023-05-06T00:00:00.000Z",
"last_contract_at": "2026-07-24T00:00:00.000Z",
"with_this_buyer": {
"contracts": 157,
"amount": "208355274.54"
},
"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-117-2024",
"nombre_procedimiento": "ADQUISICIÓN DE PARTIDAS DESIERTAS DE AVÍOS PARA VESTUARIO",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.09646475890068607,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-09T07:25:40.000Z",
"ganador": "DISTRIBUCIONES ORVAL SA DE CV",
"ganador_slug": "distribuciones-orval",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "480282.12"
},
{
"numero_procedimiento": "aa-07-113-007000998-n-166-2023",
"nombre_procedimiento": "PARTIDAS PENDIENTES DEL PROCEDIMIENTO AVÍOS PARA VESTUARIO",
"dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
"siglas": "SEDENA",
"score": 0.1163367435041135,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-07-31T14:23:51.000Z",
"ganador": "DISTRIBUCIONES ORVAL SA DE CV",
"ganador_slug": "distribuciones-orval",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "724168.28"
},
{
"numero_procedimiento": "aa-07-113-007000998-n-229-2023",
"nombre_procedimiento": "ADQUISICIÓN DE PARTIDAS DESIERTAS DE INSUMOS PARA LA CONFECCIÓN DE UNIFORMES ES",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.13413721323012695,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-12-19T09:05:22.000Z",
"ganador": "INTROM TEXTIL SA DE CV",
"ganador_slug": "introm-textil",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "2158195.01"
},
{
"numero_procedimiento": "aa-07-113-007000998-n-149-2024",
"nombre_procedimiento": "ADQUISICIÓN DE DIVERSOS INSUMOS PARA LA CONFECCIÓN DE UNIFORMES PARA LA GUARDIA",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.13478679268281257,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-07-26T09:45:05.000Z",
"ganador": "DISTRIBUCIONES ORVAL SA DE CV",
"ganador_slug": "distribuciones-orval",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "731327.80"
},
{
"numero_procedimiento": "aa-07-113-007000998-n-195-2024",
"nombre_procedimiento": "ADQUISICIÓN DE DIVERSOS INSUMOS PARA LA CONFECCIÓN DE CAPOTES",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.13501329034645937,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-09-25T14:39:05.000Z",
"ganador": "DISTRIBUCIONES ORVAL SA DE CV",
"ganador_slug": "distribuciones-orval",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1176948.56"
},
{
"numero_procedimiento": "aa-07-113-007000998-n-201-2023",
"nombre_procedimiento": "ADQUISICIÓN DE DIFERENTES INSUMOS PARA LA CONFECCIÓN DE VESTUARIO ESPECIAL",
"dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
"siglas": "SEDENA",
"score": 0.1368387259936954,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-11T10:15:57.000Z",
"ganador": "DISTRIBUCIONES ORVAL SA DE CV",
"ganador_slug": "distribuciones-orval",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "366839.56"
}
]
}