{
"html_url": "https://postor.com.mx/adjudicacion/aa-07-113-007000998-n-197-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-07-113-007000998-n-197-2023",
"id": "192ce2ab07724215906afd9c59183276",
"procedure_number": "AA-07-113-007000998-N-197-2023",
"file_number": "E-2023-00097444",
"title": "ADQUISICIÓN DE LONA Y ENTRETELAS PARA VESTUARIO ESPECIAL",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE LONA Y ENTRETELAS PARA VESTUARIO ESPECIAL"
},
"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": 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 LONA Y ENTRETELAS PARA VESTUARIO ESPECIAL",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-10-11T16:13:44.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2023-10-12T18:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2023-10-26T06:00:00.000Z",
"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 DIAS POSTERIORES A LA ENTREGA DE LA FACTURA",
"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": 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": "23201-0029",
"specific_item_code": "23201",
"cucop_description": "TELA DE ALGODON",
"description": "ENTRETELA S/FUSION CRUDA ALG 0.9 ET003",
"requested_quantity": "2000",
"minimum_quantity": "2000",
"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": "ENTRETELA FUSION BCA 1.5M P/TOCADO ET021",
"requested_quantity": "2000",
"minimum_quantity": "2000",
"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": "LONA BC SUBLIMADO C/RFZO TEX 1.5 NFT293",
"requested_quantity": "2000",
"minimum_quantity": "2000",
"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"
}
],
"awards": [
{
"id": "C-2023-00125959",
"internal_reference": "D.G.FA.V.E.M.015/RP/2023",
"title": "ADQUISICIÓN DE LONA Y ENTRETELAS PARA VESTUARIO ESPECIAL",
"status": "PUBLICADO",
"contractor": {
"name": "LIMASA SA DE CV",
"normalized_name": "LIMASA",
"rfc_type": null,
"slug": "limasa"
},
"contract_period": {
"published_at": "2023-10-13T01:30:26.000Z",
"starts_at": "2023-10-26T06:00:00.000Z",
"ends_at": "2023-11-10T06:00:00.000Z"
},
"value": {
"subtotal": "730000",
"tax": "116800",
"total": "846800",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "23201-0029",
"description": "ENTRETELA S/FUSION CRUDA ALG 0.9 ET003",
"unit": "METRO",
"requested_quantity": "2000",
"awarded_quantity": null,
"unit_price": "130",
"subtotal": "260000",
"tax": "41600",
"other_taxes": null,
"total": "301600",
"cucop_description": "TELA DE ALGODON",
"partida_code": "23201",
"partida_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "0",
"cucop_code": "23201-0032",
"description": "ENTRETELA FUSION BCA 1.5M P/TOCADO ET021",
"unit": "METRO",
"requested_quantity": "2000",
"awarded_quantity": null,
"unit_price": "150",
"subtotal": "300000",
"tax": "48000",
"other_taxes": null,
"total": "348000",
"cucop_description": "TELAS COMBINADAS",
"partida_code": "23201",
"partida_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "0",
"cucop_code": "23201-0033",
"description": "LONA BC SUBLIMADO C/RFZO TEX 1.5 NFT293",
"unit": "METRO",
"requested_quantity": "2000",
"awarded_quantity": null,
"unit_price": "85",
"subtotal": "170000",
"tax": "27200",
"other_taxes": null,
"total": "197200",
"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": "1620095",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T01:40:05.047Z",
"updated_at": "2025-12-10T01:40:05.048Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "FORMATO DE ANEXOS",
"filename": "ANEXOS AD (2) (2).docx",
"availability": "available",
"size_bytes": "54769",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-10T01:40:06.496Z",
"updated_at": "2025-12-10T01:40:06.497Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "FORMATO DE POLIZA",
"filename": "MODELO DE POLIZA DE FIANZA.pdf",
"availability": "available",
"size_bytes": "205216",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T01:40:08.064Z",
"updated_at": "2025-12-10T01:40:08.066Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "FORMATO DE CONTRATO",
"filename": "ANEXO (C) MODELO DEL CONTRATO(1) (2).docx",
"availability": "available",
"size_bytes": "118668",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-10T01:40:09.796Z",
"updated_at": "2025-12-10T01:40:09.797Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "197.pdf",
"availability": "available",
"size_bytes": "1086347",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T01:40:12.607Z",
"updated_at": "2025-12-10T01:40:12.609Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "SOLICITUD DE COTIZACION 1500 HS",
"filename": "197.pdf",
"availability": "available",
"size_bytes": "1086645",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T01:40:15.304Z",
"updated_at": "2025-12-10T01:40:15.305Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "SOLICITUD DE COTIZACION 12 OCT 12HS",
"filename": "197.pdf",
"availability": "available",
"size_bytes": "1088612",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T01:40:18.349Z",
"updated_at": "2025-12-10T01:40:18.353Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "RECEPCION DE COTIZACION",
"filename": "RECEPCION DE COTIZACION 197.pdf",
"availability": "available",
"size_bytes": "944282",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T01:40:20.062Z",
"updated_at": "2025-12-10T01:40:20.064Z"
},
{
"id": null,
"annex_number": 10,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "NOTIFICACION N-197.pdf",
"availability": "available",
"size_bytes": "1335749",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T01:40:23.091Z",
"updated_at": "2025-12-10T01:40:23.093Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-29T11:42:18.888Z",
"last_seen_at": "2026-07-29T11:42:18.877Z",
"first_seen_at": "2025-11-05T05:16:17.079Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T05:16:17.079Z"
},
"context": {
"prices": [
{
"cucop_code": "23201-0029",
"description": "TELA DE ALGODON",
"priced_items": 124,
"units": [
{
"n": 92,
"max": 793,
"min": 17.12,
"p10": 31.95,
"p50": 82.84,
"p90": 254.6,
"unidad": "METRO"
},
{
"n": 18,
"max": 293744,
"min": 77.34,
"p10": 111.197,
"p50": 330.4,
"p90": 9100,
"unidad": "PIEZA"
},
{
"n": 12,
"max": 519.32,
"min": 41,
"p10": 65.9,
"p50": 290,
"p90": 456.281,
"unidad": "KILOGRAMO"
}
],
"price_by_year": {
"2023": {
"n": 25,
"p50": 150
},
"2024": {
"n": 46,
"p50": 96.495
},
"2025": {
"n": 36,
"p50": 86.85
},
"2026": {
"n": 17,
"p50": 81.2
}
},
"refreshed_at": "2026-09-18T22:37:19.007Z"
},
{
"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"
}
],
"suppliers": [
{
"slug": "limasa",
"name": "LIMASA SA DE CV",
"total_contracts": 28,
"total_awarded_amount": "18924544.76",
"median_amount": "660606.66",
"distinct_buyers": 4,
"first_contract_at": "2023-06-12T00:00:00.000Z",
"last_contract_at": "2026-04-25T00:00:00.000Z",
"with_this_buyer": {
"contracts": 24,
"amount": "15151492.22"
},
"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-216-2023",
"nombre_procedimiento": "ADQUISICIÓN DE TELAS Y ENTRETELAS PARA VESTUARIO ESPECIAL",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.069682212760514,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-12T13:02:21.000Z",
"ganador": "WORLD WIDE CONSULTING SERVICES SA DE CV",
"ganador_slug": "world-wide-consulting-services",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "121568.00"
},
{
"numero_procedimiento": "aa-07-113-007000998-n-191-2023",
"nombre_procedimiento": "ADQUISICIÓN DE LONA PARA FABRICACION DE DIVERSAS INSIGNIAS",
"dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
"siglas": "SEDENA",
"score": 0.07089591026306152,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-11T09:55:50.000Z",
"ganador": "INTROM TEXTIL SA DE CV",
"ganador_slug": "introm-textil",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "869845.14"
},
{
"numero_procedimiento": "aa-07-113-007000998-n-199-2023",
"nombre_procedimiento": "ADQUISICIÓN DE LONA PARA FABRICACION DE DIVERSAS INSIGNIAS DIVERSOS ORDENAMIENTO",
"dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
"siglas": "SEDENA",
"score": 0.07300126117460204,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-11T10:17:50.000Z",
"ganador": "INTROM TEXTIL SA DE CV",
"ganador_slug": "introm-textil",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "869845.14"
},
{
"numero_procedimiento": "aa-07-113-007000998-n-198-2023",
"nombre_procedimiento": "ADQUISICIÓN DE LONA PARA FABRICACION DE DIVERSAS INSIGNIAS ORDENADOS POR LA SUPE",
"dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
"siglas": "SEDENA",
"score": 0.07598083305586723,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-11T10:19:05.000Z",
"ganador": "INTROM TEXTIL SA DE CV",
"ganador_slug": "introm-textil",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "122785.65"
},
{
"numero_procedimiento": "aa-07-113-007000998-n-214-2023",
"nombre_procedimiento": "ADQUISICIÓN DE TELAS PARA VESTUARIO ESPECIAL",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.09145373106002808,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-13T08:29:46.000Z",
"ganador": "LIMASA SA DE CV",
"ganador_slug": "limasa",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "568015.72"
},
{
"numero_procedimiento": "aa-07-113-007000998-n-232-2023",
"nombre_procedimiento": "ADQUISICIÓN DE PARTIDAS DESIERTAS DE INSUMOS PARA LA CONFECCIÓN DE UNIFORMES ESC",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.09602478432729156,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-12-19T09:03:43.000Z",
"ganador": "RAEG TEXTIL S A P I DE CV",
"ganador_slug": "raeg-textil",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "2425630.30"
}
]
}