{
"html_url": "https://postor.com.mx/adjudicacion/aa-07-113-007000998-n-97-2025",
"canonical": "https://postor.com.mx/adjudicacion/aa-07-113-007000998-n-97-2025",
"id": "f4c4b5d67f3447e68dcc37512799d5fe",
"procedure_number": "AA-07-113-007000998-N-97-2025",
"file_number": "E-2025-00060595",
"title": "ADQUISICION DE BOTON METALICO DORADO PARA VESTUARIO DE PLANTELES MILITARES",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICION DE BOTON METALICO DORADO PARA VESTUARIO DE PLANTELES MILITARES"
},
"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": "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": 2025,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "191",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "ADQUISICION DE BOTON METALICO DORADO PARA VESTUARIO DE PLANTELES MILITARES",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-07-11T16:25:26.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-07-11T18:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2025-07-27T06:00:00.000Z",
"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 20 dias 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": 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": "23601-0004",
"specific_item_code": "23601",
"cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
"description": "BOTON MET DORADO CHICO DEF NAL BO019",
"requested_quantity": "30460",
"minimum_quantity": "30460",
"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": "23601-0004",
"specific_item_code": "23601",
"cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
"description": "BOTON MET DORADO GRANDE DEF NAL BO024",
"requested_quantity": "30900",
"minimum_quantity": "30900",
"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"
}
]
}
],
"budget_items": [
{
"code": "23601",
"description": "PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS ADQUIRIDOS COMO MATERIA PRIMA"
}
],
"awards": [
{
"id": "C-2025-00070925",
"internal_reference": "D.G.FA.V.E.M.185/P/2025",
"title": "ADQUISICION DE BOTON METALICO DORADO PARA VESTUARIO DE PLANTELES MILITARES",
"status": "PUBLICADO",
"contractor": {
"name": "CREATIMEX PUBLICIDAD SA DE CV",
"normalized_name": "CREATIMEX PUBLICIDAD",
"rfc_type": null,
"slug": "creatimex-publicidad"
},
"contract_period": {
"published_at": "2025-07-14T19:30:15.000Z",
"starts_at": "2025-07-25T06:00:00.000Z",
"ends_at": "2025-07-28T06:00:00.000Z"
},
"value": {
"subtotal": "1073671.4",
"tax": "171787.42",
"total": "1245458.82",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "23601-0004",
"description": "BOTON MET DORADO CHICO DEF NAL BO019",
"unit": "PIEZA",
"requested_quantity": "30460",
"awarded_quantity": null,
"unit_price": "17.09",
"subtotal": "520561.4",
"tax": "83289.82",
"other_taxes": null,
"total": "603851.22",
"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": "BOTON MET DORADO GRANDE DEF NAL BO024",
"unit": "PIEZA",
"requested_quantity": "30900",
"awarded_quantity": null,
"unit_price": "17.9",
"subtotal": "553110",
"tax": "88497.6",
"other_taxes": null,
"total": "641607.6",
"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"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "BOTON.pdf",
"availability": "available",
"size_bytes": "951727",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T14:35:51.685Z",
"updated_at": "2025-12-03T14:35:51.686Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.pdf",
"availability": "available",
"size_bytes": "1690230",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T14:35:55.004Z",
"updated_at": "2025-12-03T14:35:55.005Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE POLIZA",
"filename": "FIANZA-1.pdf",
"availability": "available",
"size_bytes": "205216",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T14:35:45.497Z",
"updated_at": "2025-12-03T14:35:45.498Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "MODELO DE CTO.docx",
"availability": "available",
"size_bytes": "79245",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-03T14:35:47.539Z",
"updated_at": "2025-12-03T14:35:47.540Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "ANEXOS AD",
"filename": "ANEXOS AD.docx",
"availability": "available",
"size_bytes": "54769",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-03T14:35:56.481Z",
"updated_at": "2025-12-03T14:35:56.482Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "CALENDARIO DE ENTREGAS",
"filename": "CALENDARIO.pdf",
"availability": "available",
"size_bytes": "116504",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T14:35:58.278Z",
"updated_at": "2025-12-03T14:35:58.279Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "RECEPCIÓN",
"filename": "RECEPCION.pdf",
"availability": "available",
"size_bytes": "905572",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T14:36:00.238Z",
"updated_at": "2025-12-03T14:36:00.239Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Acta de fallo.pdf",
"availability": "available",
"size_bytes": "1207894",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T14:36:04.895Z",
"updated_at": "2025-12-03T14:36:04.897Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-03T13:21:28.900Z",
"last_seen_at": "2026-08-03T13:48:40.199Z",
"first_seen_at": "2025-11-04T22:09:25.899Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-04T22:09:25.899Z"
},
"context": {
"prices": [
{
"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": "creatimex-publicidad",
"name": "CREATIMEX PUBLICIDAD SA DE CV",
"total_contracts": 43,
"total_awarded_amount": "38284594.69",
"median_amount": "328077.59",
"distinct_buyers": 2,
"first_contract_at": "2023-04-12T00:00:00.000Z",
"last_contract_at": "2026-07-24T00:00:00.000Z",
"with_this_buyer": {
"contracts": 41,
"amount": "37527930.53"
},
"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-191-2024",
"nombre_procedimiento": "ADQUISICIÓN DE BOTONES",
"dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
"siglas": "SEDENA",
"score": 0.039550156579915896,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-09-23T08:31:42.000Z",
"ganador": "DISTRIBUCIONES ORVAL SA DE CV",
"ganador_slug": "distribuciones-orval",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "761592.20"
},
{
"numero_procedimiento": "aa-07-113-007000998-n-138-2024",
"nombre_procedimiento": "ADQUISICIÓN DE BOTONES PARA FUNCIONARIOS",
"dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
"siglas": "SEDENA",
"score": 0.046583028035849794,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-30T12:30:17.000Z",
"ganador": "DISTRIBUCIONES ORVAL SA DE CV",
"ganador_slug": "distribuciones-orval",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "935420.29"
},
{
"numero_procedimiento": "aa-07-113-007000998-n-225-2026",
"nombre_procedimiento": "ADQUISICION DE INSUMOS PARA LA CONFECCIÓN DE UNIFORMES DE CEREMONIAS Y UNIFORMES",
"dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
"siglas": "SEDENA",
"score": 0.07072523868607583,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-07-02T15:54:28.000Z",
"ganador": "PASAMANERIAS Y BORDADOS SA DE CV",
"ganador_slug": "pasamanerias-y-bordados",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "106140.00"
},
{
"numero_procedimiento": "aa-07-113-007000998-n-162-2026",
"nombre_procedimiento": "ADQUISICION DE BOTONES 2A. VUELTA",
"dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
"siglas": "SEDENA",
"score": 0.07541486845656797,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-05-29T10:23:30.000Z",
"ganador": "JOSE GUADALUPE MORALES SANDOVAL",
"ganador_slug": "jose-guadalupe-morales-sandoval",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "3415652.48"
},
{
"numero_procedimiento": "aa-07-113-007000998-n-164-2026",
"nombre_procedimiento": "ADQUISICION DE INSUMOS PARA STOCK DE UNIFORMES PARA EVENTOS CIVICOS",
"dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
"siglas": "SEDENA",
"score": 0.07784694897216249,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-06-01T11:33:32.000Z",
"ganador": "CREATIMEX PUBLICIDAD SA DE CV",
"ganador_slug": "creatimex-publicidad",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "231884.00"
},
{
"numero_procedimiento": "aa-07-113-007000998-n-132-2024",
"nombre_procedimiento": "ADQUISICIÓN DE BOTONES PARA LA CONFECCIÓN DE UNIFORMES PARA EL HEROICO COLEGIO M",
"dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
"siglas": "SEDENA",
"score": 0.0820173670063834,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-30T12:19:02.000Z",
"ganador": "DISTRIBUCIONES ORVAL SA DE CV",
"ganador_slug": "distribuciones-orval",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "166878.10"
}
]
}