{
"html_url": "https://postor.com.mx/adjudicacion/aa-13-312-013000999-n-1046-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-13-312-013000999-n-1046-2024",
"id": "afac0f6ab40c467dbb7d63ff2a0d89fc",
"procedure_number": "AA-13-312-013000999-N-1046-2024",
"file_number": "E-2024-00080302",
"title": "NAC 13-1111/24 REQ 1586 FAVE0094 BLANCOS Y OTROS PRODUCTOS TEXTILES EXCEPTO",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "BLANCOS Y OTROS PRODUCTOS TEXTILES EXCEPTO PRENDAS DE VESTIR"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "SEMAR",
"acronym": "SEMAR",
"branch": "13 - MARINA",
"buying_unit": "DIRECCION GENERAL ADJUNTA DE ADQUISICIONES",
"requesting_unit": null,
"requesting_group": "DIRECCIÓN EJECUTIVA DE ADQUISICIONES",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "semar",
"unit_slug": "direccion-general-adjunta-de-adquisiciones-013000999"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "NAC 13-1111/24",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-07-18T17:46:37.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-07-17T06:00:00.000Z",
"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": "DENTRO DE LOS 20 DÍAS NATURALES POSTERIORES A LA PRESENTACIÓN DE FACTURA Y DEL ACTA DE ENTREGA RECEPCIÓN SELLADA POR EL ALMACEN 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": true,
"amount_percentage": null,
"delivery_days": null,
"term_months": "6",
"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": null,
"duration_days": null,
"procurement_term": "Normal",
"subcontracted_work": null,
"deadline_justification": null
},
"lots": [
{
"number": "1",
"name": "GRUPO A",
"description": "REQUERIMIENTO ECONOMICO",
"requirement_group_id": "161824",
"items": [
{
"number": "1",
"cucop_code": "27501-0002",
"specific_item_code": "27501",
"cucop_description": "CINTAS, AGUJETAS, LISTONES",
"description": "CORDÓN MULTIFILAMENTO DE 8 MM DE DIAMETRO",
"requested_quantity": "1558",
"minimum_quantity": "1558",
"maximum_quantity": null,
"unit": "METRO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "27501",
"partida_description": "BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTIR"
},
{
"number": "2",
"cucop_code": "27501-0002",
"specific_item_code": "27501",
"cucop_description": "CINTAS, AGUJETAS, LISTONES",
"description": "ELÁSTICO NEGRO DE 3/4\" AFELPADO",
"requested_quantity": "1600",
"minimum_quantity": "1600",
"maximum_quantity": null,
"unit": "METRO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "27501",
"partida_description": "BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTIR"
},
{
"number": "3",
"cucop_code": "27501-0002",
"specific_item_code": "27501",
"cucop_description": "CINTAS, AGUJETAS, LISTONES",
"description": "ELÁSTICO NEGRO DE 1 1/4\" AFELPADO",
"requested_quantity": "1563",
"minimum_quantity": "1563",
"maximum_quantity": null,
"unit": "METRO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "27501",
"partida_description": "BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTIR"
}
]
}
],
"budget_items": [
{
"code": "27501",
"description": "BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTIR"
}
],
"awards": [
{
"id": "C-2024-00099772",
"internal_reference": "NAC 13-1111/24",
"title": "NAC 13-1111/24 REQ 1586 FAVE0094 BLANCOS Y OTROS PRODUCTOS TEXTILES EXCEPTO",
"status": "PUBLICADO",
"contractor": {
"name": "TEXBLUE SERVICES SA DE CV",
"normalized_name": "TEXBLUE SERVICES",
"rfc_type": null,
"slug": "texblue-services"
},
"contract_period": {
"published_at": "2024-07-18T17:47:06.000Z",
"starts_at": "2024-07-17T06:00:00.000Z",
"ends_at": "2024-07-20T06:00:00.000Z"
},
"value": {
"subtotal": "109659.84",
"tax": "17545.57",
"total": "127205.41",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "27501-0002",
"description": "CORDÓN MULTIFILAMENTO DE 8 MM DE DIAMETRO",
"unit": "METRO",
"requested_quantity": "1558",
"awarded_quantity": null,
"unit_price": "9.48",
"subtotal": "14769.84",
"tax": "2363.17",
"other_taxes": null,
"total": "17133.01",
"cucop_description": "CINTAS, AGUJETAS, LISTONES",
"partida_code": "27501",
"partida_description": "BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTIR"
},
{
"number": "0",
"cucop_code": "27501-0002",
"description": "ELÁSTICO NEGRO DE 3/4\" AFELPADO",
"unit": "METRO",
"requested_quantity": "1600",
"awarded_quantity": null,
"unit_price": "30",
"subtotal": "48000",
"tax": "7680",
"other_taxes": null,
"total": "55680",
"cucop_description": "CINTAS, AGUJETAS, LISTONES",
"partida_code": "27501",
"partida_description": "BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTIR"
},
{
"number": "0",
"cucop_code": "27501-0002",
"description": "ELÁSTICO NEGRO DE 1 1/4\" AFELPADO",
"unit": "METRO",
"requested_quantity": "1563",
"awarded_quantity": null,
"unit_price": "30",
"subtotal": "46890",
"tax": "7502.4",
"other_taxes": null,
"total": "54392.4",
"cucop_description": "CINTAS, AGUJETAS, LISTONES",
"partida_code": "27501",
"partida_description": "BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTIR"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO.pdf",
"availability": "available",
"size_bytes": "44029",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T08:13:59.509Z",
"updated_at": "2025-12-12T08:13:59.510Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "FAVE0094.pdf",
"availability": "available",
"size_bytes": "373801",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T08:14:01.159Z",
"updated_at": "2025-12-12T08:14:01.160Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-01T12:24:40.464Z",
"last_seen_at": "2026-08-01T13:02:28.748Z",
"first_seen_at": "2025-11-05T07:25:59.160Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T07:25:59.160Z"
},
"context": {
"prices": [
{
"cucop_code": "27501-0002",
"description": "CINTAS, AGUJETAS, LISTONES",
"priced_items": 432,
"units": [
{
"n": 366,
"max": 411225.87,
"min": 1,
"p10": 4.845,
"p50": 19,
"p90": 81.7,
"unidad": "METRO"
},
{
"n": 59,
"max": 35494,
"min": 1.7,
"p10": 7.31,
"p50": 50,
"p90": 173.8,
"unidad": "PIEZA"
},
{
"n": 7,
"max": 818,
"min": 5,
"p10": 5.3,
"p50": 38,
"p90": 377,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 220,
"p50": 15.045
},
"2024": {
"n": 112,
"p50": 20.25
},
"2025": {
"n": 66,
"p50": 29.94
},
"2026": {
"n": 34,
"p50": 23.1
}
},
"refreshed_at": "2026-09-18T22:38:39.152Z"
}
],
"suppliers": [
{
"slug": "texblue-services",
"name": "TEXBLUE SERVICES SA DE CV",
"total_contracts": 16,
"total_awarded_amount": "11469211.92",
"median_amount": "626181.66",
"distinct_buyers": 1,
"first_contract_at": "2023-10-13T00:00:00.000Z",
"last_contract_at": "2025-08-27T00:00:00.000Z",
"with_this_buyer": {
"contracts": 16,
"amount": "11469211.92"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "semar",
"name": "SECRETARIA DE MARINA",
"total_procedures": 4444,
"distinct_suppliers": 1026,
"procedures_by_type": {
"ADJUDICACIÓN DIRECTA": 3927,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 516,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 1
},
"refreshed_at": "2026-09-24T17:45:03.110Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-13-312-013000999-n-1066-2023",
"nombre_procedimiento": "NAC 13-1074/23 REQ 1579 FAVE0106OR BLANCOS Y OTROS PRODUCTOS TEXTILES",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.06384456157684326,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-06T10:17:21.000Z",
"ganador": "COMERCIALIZADORA DE BIENES Y SERVICIOS MITLACO SA DE CV",
"ganador_slug": "comercializadora-de-bienes-y-servicios-mitlaco",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "891900.80"
},
{
"numero_procedimiento": "aa-13-312-013000999-n-637-2023",
"nombre_procedimiento": "NAC 13-0624/23 REQ 972 FAVE0066OR BLANCOS Y OTROS PRODUCTOS TEXT",
"dependencia": "SECRETARIA DE MARINA",
"siglas": "SEMAR",
"score": 0.07086503928095167,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-08-16T11:29:52.000Z",
"ganador": "ARMANDO HUGUES TREVIÑO",
"ganador_slug": "armando-hugues-trevino",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "460011.46"
},
{
"numero_procedimiento": "aa-13-312-013000999-n-629-2024",
"nombre_procedimiento": "NAC 13-0615/24 REQ 1187 FAVE0082OR BLANCOS Y OTROS PRODUCTOS TEXTILES EXCEPTO PR",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.07833767404184622,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-28T15:09:35.000Z",
"ganador": "CLOTHESTEXTIL SA DE CV",
"ganador_slug": "clothestextil",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "952127.30"
},
{
"numero_procedimiento": "aa-13-312-013000999-n-1720-2023",
"nombre_procedimiento": "NAC 13-2036/23 REQ 2639 FAVE0148OR BLANCOS Y OTROS PRODUCTOS TEXTILES EXCEPTO PR",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.07884985678492962,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-01-10T10:20:56.000Z",
"ganador": "SANDRA MARIA AZUCENA HUESCA LOPEZ",
"ganador_slug": "sandra-maria-azucena-huesca-lopez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "826572.24"
},
{
"numero_procedimiento": "aa-13-312-013000999-n-559-2024",
"nombre_procedimiento": "NAC 13-0499/24 REQ 961 FAVE0061OR BLANCOS Y OTROS PRODUCTOS TEXTILES EXCEPTO PRE",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.08641350784382107,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-24T12:48:58.000Z",
"ganador": "JORGE PLASCENCIA PEREZ",
"ganador_slug": "jorge-plascencia-perez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1174152.00"
},
{
"numero_procedimiento": "aa-13-312-013000999-n-750-2023",
"nombre_procedimiento": "NAC 13-0703/23 REQ 1087 FAVE0080OR BLANCOS Y OTROS PRODUCTOS TEXT",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.09632372856140137,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-09-04T11:06:28.000Z",
"ganador": "GRUPO GALEJ COMERCIALIZADORA SA DE CV",
"ganador_slug": "grupo-galej-comercializadora",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "788085.87"
}
]
}