{
  "html_url": "https://postor.com.mx/adjudicacion/aa-07-113-007000998-n-201-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-07-113-007000998-n-201-2026",
  "id": "55922186e7ec58b6e063a61200a95bdc",
  "procedure_number": "AA-07-113-007000998-N-201-2026",
  "file_number": "E-2026-00076782",
  "title": "ADQUISICION DE AVIOS PARA LA CONFECCION DE VESTUARIODEL S.E.M. 9",
  "description": {
    "short": "Adquisición de bienes para su comercialización directa, o para someterlos a procesos productivos, en cumplimiento de su objeto o fines propios.",
    "detailed": "ADQUISICION DE AVIOS PARA LA CONFECCION DE VESTUARIODEL S.E.M. 9"
  },
  "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": "ADQUISICION DE AVIOS PARA LA CONFECCION DE VESTUARIODEL S.E.M. 9",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-07-01T18:52:57.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-07-01T17:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-07-22T06:00:00.000Z",
    "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 hábiles 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": "23301-0006",
          "specific_item_code": "23301",
          "cucop_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "CAJA PARA GORRA GUARNICION ACC290",
          "requested_quantity": "1833",
          "minimum_quantity": "1833",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "23301",
          "partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "2",
          "cucop_code": "23201-0014",
          "specific_item_code": "23201",
          "cucop_description": "HILO DE NYLON INDUSTRIAL",
          "description": "HILO NYLON DERECHO NUMERO 5 HC016",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "23201",
          "partida_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "3",
          "cucop_code": "23701-0046",
          "specific_item_code": "23701",
          "cucop_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "VISERA PIEL NEGRA TG002",
          "requested_quantity": "2048",
          "minimum_quantity": "2048",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "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": "23201-0014",
          "specific_item_code": "23201",
          "cucop_description": "HILO DE NYLON INDUSTRIAL",
          "description": "HILO NYLON IZQUIERDO NUMERO 5 HC026",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "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": "CIERRE CAD LAT NO4.6 GRIS 19-4015 CI003",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "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": "23301-0006",
          "specific_item_code": "23301",
          "cucop_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "CINCHO CARTON PARA GORRA CC034",
          "requested_quantity": "1434",
          "minimum_quantity": "1434",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "23301",
          "partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "7",
          "cucop_code": "23201-0016",
          "specific_item_code": "23201",
          "cucop_description": "HILOS DE ALGODON",
          "description": "HILO DERECHO HC013",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "23201",
          "partida_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "8",
          "cucop_code": "23701-0046",
          "specific_item_code": "23701",
          "cucop_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "ARMAZON PLAST PALAS GALA CDTE MASC CC114",
          "requested_quantity": "895",
          "minimum_quantity": "895",
          "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": "9",
          "cucop_code": "23701-0046",
          "specific_item_code": "23701",
          "cucop_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "FOMI 2 MILIMETROS 56X45 NEGRO CC154",
          "requested_quantity": "705",
          "minimum_quantity": "705",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "23701",
          "partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "10",
          "cucop_code": "23701-0046",
          "specific_item_code": "23701",
          "cucop_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "ARMAZON PLASTICO CAPONA MASCULINA CC036",
          "requested_quantity": "615",
          "minimum_quantity": "615",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "23701",
          "partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "11",
          "cucop_code": "23201-0014",
          "specific_item_code": "23201",
          "cucop_description": "HILO DE NYLON INDUSTRIAL",
          "description": "HILO METALICO BRILLANTE PLATEADO HC025",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "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": "23301",
      "description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
    },
    {
      "code": "23701",
      "description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
    }
  ],
  "awards": [
    {
      "id": "C-2026-00062889",
      "internal_reference": "D.G.FA.V.E.M.026/RP/2026",
      "title": "ADQUISICION DE AVIOS PARA LA CONFECCION DE VESTUARIODEL S.E.M. 9",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SOLUCIONES VORT SA DE CV",
        "normalized_name": "SOLUCIONES VORT",
        "rfc_type": null,
        "slug": "soluciones-vort"
      },
      "contract_period": {
        "published_at": "2026-07-03T20:14:32.000Z",
        "starts_at": "2026-07-22T06:00:00.000Z",
        "ends_at": "2026-09-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "323009.9",
        "tax": "51681.58",
        "total": "374691.48",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23701-0046",
          "description": "VISERA PIEL NEGRA TG002",
          "unit": "PIEZA",
          "requested_quantity": "2048",
          "awarded_quantity": null,
          "unit_price": "91",
          "subtotal": "186368",
          "tax": "29818.88",
          "other_taxes": null,
          "total": "216186.88",
          "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": "23701-0046",
          "description": "ARMAZON PLASTICO CAPONA MASCULINA CC036",
          "unit": "UNIDAD",
          "requested_quantity": "615",
          "awarded_quantity": null,
          "unit_price": "36",
          "subtotal": "22140",
          "tax": "3542.4",
          "other_taxes": null,
          "total": "25682.4",
          "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": "23701-0046",
          "description": "ARMAZON PLAST PALAS GALA CDTE MASC CC114",
          "unit": "METRO",
          "requested_quantity": "895",
          "awarded_quantity": null,
          "unit_price": "36",
          "subtotal": "32220",
          "tax": "5155.2",
          "other_taxes": null,
          "total": "37375.2",
          "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": "23301-0006",
          "description": "CINCHO CARTON PARA GORRA CC034",
          "unit": "PIEZA",
          "requested_quantity": "1434",
          "awarded_quantity": null,
          "unit_price": "12",
          "subtotal": "17208",
          "tax": "2753.29",
          "other_taxes": null,
          "total": "19961.29",
          "cucop_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA",
          "partida_code": "23301",
          "partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "0",
          "cucop_code": "23701-0046",
          "description": "FOMI 2 MILIMETROS 56X45 NEGRO CC154",
          "unit": "PIEZA",
          "requested_quantity": "705",
          "awarded_quantity": null,
          "unit_price": "12",
          "subtotal": "8460",
          "tax": "1353.6",
          "other_taxes": null,
          "total": "9813.6",
          "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": "23301-0006",
          "description": "CAJA PARA GORRA GUARNICION ACC290",
          "unit": "PIEZA",
          "requested_quantity": "1833",
          "awarded_quantity": null,
          "unit_price": "29",
          "subtotal": "53157",
          "tax": "8505.12",
          "other_taxes": null,
          "total": "61662.12",
          "cucop_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA",
          "partida_code": "23301",
          "partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "0",
          "cucop_code": "23201-0046",
          "description": "CIERRE CAD LAT NO4.6 GRIS 19-4015 CI003",
          "unit": "METRO",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "13.6",
          "subtotal": "40.8",
          "tax": "6.53",
          "other_taxes": null,
          "total": "47.33",
          "cucop_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "partida_code": "23201",
          "partida_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "0",
          "cucop_code": "23201-0014",
          "description": "HILO NYLON DERECHO NUMERO 5 HC016",
          "unit": "UNIDAD",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "695.76",
          "subtotal": "1391.52",
          "tax": "222.64",
          "other_taxes": null,
          "total": "1614.16",
          "cucop_description": "HILO DE NYLON INDUSTRIAL",
          "partida_code": "23201",
          "partida_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "0",
          "cucop_code": "23201-0014",
          "description": "HILO METALICO BRILLANTE PLATEADO HC025",
          "unit": "UNIDAD",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "621.55",
          "subtotal": "621.55",
          "tax": "99.44",
          "other_taxes": null,
          "total": "720.99",
          "cucop_description": "HILO DE NYLON INDUSTRIAL",
          "partida_code": "23201",
          "partida_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "0",
          "cucop_code": "23201-0016",
          "description": "HILO DERECHO HC013",
          "unit": "UNIDAD",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "721",
          "subtotal": "721",
          "tax": "115.36",
          "other_taxes": null,
          "total": "836.36",
          "cucop_description": "HILOS DE ALGODON",
          "partida_code": "23201",
          "partida_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "0",
          "cucop_code": "23201-0014",
          "description": "HILO NYLON IZQUIERDO NUMERO 5 HC026",
          "unit": "UNIDAD",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "682.03",
          "subtotal": "682.03",
          "tax": "109.12",
          "other_taxes": null,
          "total": "791.15",
          "cucop_description": "HILO DE NYLON INDUSTRIAL",
          "partida_code": "23201",
          "partida_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "2936a57c-fc84-4636-b998-92f8f311a9e2",
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "ESTUDIO.pdf",
      "availability": "available",
      "size_bytes": "3222599",
      "mime_type": "application/pdf",
      "sha256": "b2676c157a64de29684b98cea2df54dd9f50c22c6e19ac06e9130b6549c9450d",
      "uploaded_at": "2026-08-07T18:17:33.246Z",
      "updated_at": "2026-08-07T18:17:33.246Z"
    },
    {
      "id": "95390d4a-f3d2-475f-9702-0c0e424d0cbb",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO VORT.pdf",
      "availability": "available",
      "size_bytes": "7571173",
      "mime_type": "application/pdf",
      "sha256": "651244018d38406a4acc1b5f7739a6304480bb8799ba495b29bdc33d7a6142ef",
      "uploaded_at": "2026-08-07T18:17:42.885Z",
      "updated_at": "2026-08-07T18:17:42.886Z"
    },
    {
      "id": "7c6fc9ee-5dbb-4a87-9ce1-b3f978dd57ee",
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "N201.pdf",
      "availability": "available",
      "size_bytes": "2224594",
      "mime_type": "application/pdf",
      "sha256": "ff3e12d5bf2cefea9e3bc09a52fd7bb5e2510ebb8e57f6c6b8528645b9a7f82d",
      "uploaded_at": "2026-08-07T18:17:44.488Z",
      "updated_at": "2026-08-07T18:17:44.488Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-06T19:27:52.727Z",
    "last_seen_at": "2026-09-26T09:27:11.092Z",
    "first_seen_at": "2026-08-07T18:17:23.964Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-08-07T18:17:23.964Z"
  },
  "context": {
    "prices": [
      {
        "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"
      },
      {
        "cucop_code": "23301-0006",
        "description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA",
        "priced_items": 685,
        "units": [
          {
            "n": 563,
            "max": 1064580,
            "min": 0.0544,
            "p10": 1.312,
            "p50": 4.07,
            "p90": 70,
            "unidad": "PIEZA"
          },
          {
            "n": 67,
            "max": 82848.4,
            "min": 0.4413,
            "p10": 29.282,
            "p50": 50,
            "p90": 98.5,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 24,
            "max": 4550,
            "min": 1.2,
            "p10": 12,
            "p50": 26.915,
            "p90": 3950,
            "unidad": "UNIDAD"
          },
          {
            "n": 19,
            "max": 1487079.67,
            "min": 1392.36,
            "p10": 3668.376,
            "p50": 6766.28,
            "p90": 479269.026,
            "unidad": "MILLAR"
          },
          {
            "n": 4,
            "max": 140,
            "min": 10,
            "p10": 43.78,
            "p50": 122.8,
            "p90": 134.9,
            "unidad": "METRO"
          },
          {
            "n": 4,
            "max": 8620.69,
            "min": 34.51,
            "p10": 125.59,
            "p50": 492.33,
            "p90": 6228.448,
            "unidad": "LOTE"
          },
          {
            "n": 3,
            "max": 155,
            "min": 102.09,
            "p10": 112.672,
            "p50": 155,
            "p90": 155,
            "unidad": "METRO CUADRADO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 11,
            "p50": 14.5
          },
          "2024": {
            "n": 230,
            "p50": 5.64
          },
          "2025": {
            "n": 231,
            "p50": 3.38
          },
          "2026": {
            "n": 213,
            "p50": 10
          }
        },
        "refreshed_at": "2026-09-23T23:30:03.994Z"
      },
      {
        "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": "23201-0014",
        "description": "HILO DE NYLON INDUSTRIAL",
        "priced_items": 108,
        "units": [
          {
            "n": 54,
            "max": 735.29,
            "min": 58,
            "p10": 333.141,
            "p50": 426,
            "p90": 581.581,
            "unidad": "UNIDAD"
          },
          {
            "n": 46,
            "max": 19137.5,
            "min": 16.06,
            "p10": 29,
            "p50": 130.535,
            "p90": 1083.85,
            "unidad": "PIEZA"
          },
          {
            "n": 5,
            "max": 203,
            "min": 1.5,
            "p10": 38.62,
            "p50": 138.6,
            "p90": 177.24,
            "unidad": "METRO"
          },
          {
            "n": 3,
            "max": 370500,
            "min": 1985.6,
            "p10": 2048.48,
            "p50": 2300,
            "p90": 296860,
            "unidad": "KILOGRAMO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 18,
            "p50": 312.5
          },
          "2024": {
            "n": 35,
            "p50": 440
          },
          "2025": {
            "n": 23,
            "p50": 342.5
          },
          "2026": {
            "n": 32,
            "p50": 359.565
          }
        },
        "refreshed_at": "2026-09-18T22:37:19.007Z"
      },
      {
        "cucop_code": "23201-0016",
        "description": "HILOS DE ALGODON",
        "priced_items": 184,
        "units": [
          {
            "n": 151,
            "max": 11407.91,
            "min": 39.1,
            "p10": 79.2,
            "p50": 170,
            "p90": 605,
            "unidad": "PIEZA"
          },
          {
            "n": 17,
            "max": 43002.09,
            "min": 77.45,
            "p10": 83.862,
            "p50": 101.47,
            "p90": 686.58,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 12,
            "max": 984.219,
            "min": 7.88,
            "p10": 18.189,
            "p50": 91.95,
            "p90": 407.347,
            "unidad": "METRO"
          },
          {
            "n": 3,
            "max": 721,
            "min": 393,
            "p10": 393,
            "p50": 393,
            "p90": 655.4,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 42,
            "p50": 91.92
          },
          "2024": {
            "n": 86,
            "p50": 180
          },
          "2025": {
            "n": 35,
            "p50": 191.99
          },
          "2026": {
            "n": 21,
            "p50": 196
          }
        },
        "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-204-2026",
      "nombre_procedimiento": "ADQUISICION DE AVIOS PARA LA CONFECCION DE VESTUARIODEL S.E.M. 5",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.05618692449097307,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-07-01T13:17:03.000Z",
      "ganador": "DISTRIBUCIONES ORVAL SA DE CV",
      "ganador_slug": "distribuciones-orval",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "163762.30"
    },
    {
      "numero_procedimiento": "aa-07-113-007000998-n-206-2026",
      "nombre_procedimiento": "ADQUISICION DE AVIOS PARA LA CONFECCION DE VESTUARIODEL S.E.M. 3",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.07842296829360373,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-07-01T19:08:50.000Z",
      "ganador": "CONSUTURA MEXICANA SA DE CV",
      "ganador_slug": "consutura-mexicana",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "639145.50"
    },
    {
      "numero_procedimiento": "aa-07-113-007000998-n-199-2026",
      "nombre_procedimiento": "ADQUISICION DE AVIOS PARA LA CONFECCION DE VESTUARIODEL S.E.M. 10",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.08174289247308875,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-07-01T14:34:18.000Z",
      "ganador": "TREOLSA SUMINISTROS Y SERVICIOS SA DE CV",
      "ganador_slug": "treolsa-suministros-y-servicios",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "101499.77"
    },
    {
      "numero_procedimiento": "aa-07-113-007000998-n-203-2026",
      "nombre_procedimiento": "ADQUISICION DE AVIOS PARA LA CONFECCION DE VESTUARIODEL S.E.M. 6",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.08379806086993946,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-07-01T13:16:48.000Z",
      "ganador": "DISTRIBUIDORA IZZTAR SA DE CV",
      "ganador_slug": "distribuidora-izztar",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "589666.28"
    },
    {
      "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": 0.09125142745663695,
      "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"
    },
    {
      "numero_procedimiento": "aa-07-113-007000998-n-124-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE AVÍOS PARA VESTUARIO 2/A. VUELTA",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.09259068965911221,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-04-17T10:49:22.000Z",
      "ganador": "JOSE GUADALUPE MORALES SANDOVAL",
      "ganador_slug": "jose-guadalupe-morales-sandoval",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "1829187.26"
    }
  ]
}