{
  "html_url": "https://postor.com.mx/adjudicacion/aa-07-113-007000998-n-45-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-07-113-007000998-n-45-2026",
  "id": "4b445490e0986f70e063a61200a96cab",
  "procedure_number": "AA-07-113-007000998-N-45-2026",
  "file_number": "E-2026-00007815",
  "title": "ADQUISICION DE ARTICULOS DE ASEO",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICION DE ARTICULOS DE ASEO"
  },
  "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": "217",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "ADQUISICION DE ARTICULOS DE ASEO",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-02-20T16:07:18.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-02-13T14:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-03-13T06:00:00.000Z",
    "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": "21601-0060",
          "specific_item_code": "21601",
          "cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
          "description": "GUANTES (UNA UNIDAD EQUIVALE A UN PAR DE GUANTES)",
          "requested_quantity": "200",
          "minimum_quantity": "200",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "21601",
      "description": "MATERIAL DE LIMPIEZA"
    }
  ],
  "awards": [
    {
      "id": "C-2026-00011759",
      "internal_reference": "D.G.FA.V.E.R.015/P/2026",
      "title": "ADQUISICION DE ARTICULOS DE ASEO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA MISAR SA DE CV",
        "normalized_name": "DISTRIBUIDORA MISAR",
        "rfc_type": null,
        "slug": "distribuidora-misar"
      },
      "contract_period": {
        "published_at": "2026-02-23T15:19:32.000Z",
        "starts_at": "2026-03-13T06:00:00.000Z",
        "ends_at": "2026-03-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4062",
        "tax": "649.92",
        "total": "4711.92",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0060",
          "description": "GUANTES (UNA UNIDAD EQUIVALE A UN PAR DE GUANTES)",
          "unit": "UNIDAD",
          "requested_quantity": "200",
          "awarded_quantity": null,
          "unit_price": "20.31",
          "subtotal": "4062",
          "tax": "649.92",
          "other_taxes": null,
          "total": "4711.92",
          "cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "98eabaf6-488f-4ee9-a106-eeb5cfd76a06",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO A.pdf",
      "availability": "available",
      "size_bytes": "14687266",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-08-05T18:31:27.999Z",
      "updated_at": "2026-08-05T18:31:28.000Z"
    },
    {
      "id": "406c1a04-743d-411f-ba73-df91a7afe618",
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "NA N 45 2026.pdf",
      "availability": "available",
      "size_bytes": "1884874",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-08-05T18:31:29.390Z",
      "updated_at": "2026-08-05T18:31:29.391Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-04T20:19:03.734Z",
    "last_seen_at": "2026-09-26T10:09:01.023Z",
    "first_seen_at": "2026-08-05T18:31:13.061Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-08-05T18:31:13.061Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21601-0060",
        "description": "ARTICULOS DE HIGIENE PERSONAL",
        "priced_items": 669,
        "units": [
          {
            "n": 634,
            "max": 192425.5,
            "min": 0.46,
            "p10": 20.165,
            "p50": 77.165,
            "p90": 2117.5,
            "unidad": "PIEZA"
          },
          {
            "n": 22,
            "max": 6800,
            "min": 20.31,
            "p10": 25.499,
            "p50": 172.945,
            "p90": 291.4,
            "unidad": "UNIDAD"
          },
          {
            "n": 8,
            "max": 877796.58,
            "min": 60,
            "p10": 60,
            "p50": 6804.05,
            "p90": 806442.423,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 125,
            "p50": 53
          },
          "2024": {
            "n": 184,
            "p50": 190.52
          },
          "2025": {
            "n": 286,
            "p50": 60.44
          },
          "2026": {
            "n": 74,
            "p50": 85.5
          }
        },
        "refreshed_at": "2026-09-18T22:37:07.179Z"
      }
    ],
    "suppliers": [
      {
        "slug": "distribuidora-misar",
        "name": "DISTRIBUIDORA MISAR SA DE CV",
        "total_contracts": 33,
        "total_awarded_amount": "6752817.56",
        "median_amount": "76923.00",
        "distinct_buyers": 21,
        "first_contract_at": "2023-04-01T00:00:00.000Z",
        "last_contract_at": "2026-07-17T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 5,
          "amount": "328133.84"
        },
        "refreshed_at": "2026-09-17T00:43:15.210Z"
      }
    ],
    "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-119-2026",
      "nombre_procedimiento": "PRENDAS PROTECCION PERSONAL (PARTIDAS DESIERTAS)",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.1431554299911073,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-04-16T16:57:27.000Z",
      "ganador": "COMERCIALIZADORA SANTOSCOY SA DE CV",
      "ganador_slug": "comercializadora-santoscoy",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "6022.72"
    },
    {
      "numero_procedimiento": "aa-20-148-020000877-n-62-2023",
      "nombre_procedimiento": "ADQUISICION DE MATERIALES DE LIMPIEZA",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.1716951625528702,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-10-18T19:21:14.000Z",
      "ganador": "MARICARMEN CEDILLO MONTOYA",
      "ganador_slug": "maricarmen-cedillo-montoya",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "108000.00"
    },
    {
      "numero_procedimiento": "aa-13-312-013000999-n-640-2025",
      "nombre_procedimiento": "13-0608-25 REQ 1393 EDOM0139/25 MATERIAL DE LIMPIEZA",
      "dependencia": "SEMAR",
      "siglas": "SEMAR",
      "score": 0.17225238167485635,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-08-14T15:45:39.000Z",
      "ganador": "HELIODORO ORTIGOZA PEREZ",
      "ganador_slug": "heliodoro-ortigoza-perez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "41891.43"
    },
    {
      "numero_procedimiento": "aa-20-148-020000877-n-56-2023",
      "nombre_procedimiento": "ADQUISICION DE MATERIALES DE LIMPIEZA",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.17655453961436884,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-09-28T11:45:48.000Z",
      "ganador": "XOCHITL KARINA VILLELA RAMIREZ",
      "ganador_slug": "xochitl-karina-villela-ramirez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "200000.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr036-n-22-2025",
      "nombre_procedimiento": "AA- 50-GYR-050GYR036-N-22-2025 ARTICULOS DE ASEO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.17688484398559212,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-06-03T17:43:42.000Z",
      "ganador": "MAKORP SA DE CV",
      "ganador_slug": "makorp",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "232020.88"
    },
    {
      "numero_procedimiento": "aa-20-148-020000877-n-55-2023",
      "nombre_procedimiento": "ADQUISICION DE MATERIALES DE LIMPIEZA",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.18256209104512455,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-09-27T18:45:24.000Z",
      "ganador": "SERGEN VIC SA DE CV",
      "ganador_slug": "sergen-vic",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "199999.99"
    }
  ]
}