{
"html_url": "https://postor.com.mx/adjudicacion/aa-13-312-013000999-n-1091-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-13-312-013000999-n-1091-2024",
"id": "e4804cb2d4604baa90e3f653345214b6",
"procedure_number": "AA-13-312-013000999-N-1091-2024",
"file_number": "E-2024-00087598",
"title": "NAC 13-1139/2024 OBRA0025OR REQ 1616 CEMENTO Y PRODUCTOS DE CONCRETO",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "CEMENTO Y PRODUCTOS DE CONCRETO"
},
"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 13-1139/2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-09-05T20:19:19.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-08-19T06:00:00.000Z",
"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 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": true,
"goods_or_services_required": true,
"amount_percentage": null,
"delivery_days": "10",
"term_months": "1",
"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 ECONÒMICO",
"requirement_group_id": "166880",
"items": [
{
"number": "1",
"cucop_code": "24201-0016",
"specific_item_code": "24201",
"cucop_description": "CONCRETO PREMEZCLADO",
"description": "CONCRETO PREMEZCLADO",
"requested_quantity": "250",
"minimum_quantity": "250",
"maximum_quantity": null,
"unit": "METRO CUBICO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24201",
"partida_description": "CEMENTO Y PRODUCTOS DE CONCRETO"
},
{
"number": "2",
"cucop_code": "24201-0035",
"specific_item_code": "24201",
"cucop_description": "REGISTRO DE CONCRETO",
"description": "REGISTROS DE CONCRETO DE 40X40 CM",
"requested_quantity": "310",
"minimum_quantity": "310",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24201",
"partida_description": "CEMENTO Y PRODUCTOS DE CONCRETO"
}
]
}
],
"budget_items": [
{
"code": "24201",
"description": "CEMENTO Y PRODUCTOS DE CONCRETO"
}
],
"awards": [
{
"id": "C-2024-00112952",
"internal_reference": "NAC 13-1139/2024",
"title": "NAC 13-1139/24 OBRA0025OR REQ 1616 CEMENTO Y PRODUCTOS DE CONCRETO",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA MEXICANA OTAG SA DE CV",
"normalized_name": "COMERCIALIZADORA MEXICANA OTAG",
"rfc_type": null,
"slug": "comercializadora-mexicana-otag"
},
"contract_period": {
"published_at": "2024-09-05T20:19:19.000Z",
"starts_at": "2024-08-19T06:00:00.000Z",
"ends_at": "2024-08-29T06:00:00.000Z"
},
"value": {
"subtotal": "933000",
"tax": "149280",
"total": "1082280",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24201-0016",
"description": "CONCRETO PREMEZCLADO",
"unit": "METRO CUBICO",
"requested_quantity": "250",
"awarded_quantity": null,
"unit_price": "1500",
"subtotal": "375000",
"tax": "60000",
"other_taxes": null,
"total": "435000",
"cucop_description": "CONCRETO PREMEZCLADO",
"partida_code": "24201",
"partida_description": "CEMENTO Y PRODUCTOS DE CONCRETO"
},
{
"number": "0",
"cucop_code": "24201-0035",
"description": "REGISTROS DE CONCRETO DE 40X40 CM",
"unit": "PIEZA",
"requested_quantity": "310",
"awarded_quantity": null,
"unit_price": "1800",
"subtotal": "558000",
"tax": "89280",
"other_taxes": null,
"total": "647280",
"cucop_description": "REGISTRO DE CONCRETO",
"partida_code": "24201",
"partida_description": "CEMENTO Y PRODUCTOS DE CONCRETO"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEX.pdf",
"availability": "available",
"size_bytes": "21751",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T13:36:21.636Z",
"updated_at": "2025-12-10T13:36:21.637Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OBRA0025.pdf",
"availability": "available",
"size_bytes": "522760",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T13:36:23.834Z",
"updated_at": "2025-12-10T13:36:23.835Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-01T18:56:36.348Z",
"last_seen_at": "2026-08-01T19:30:09.990Z",
"first_seen_at": "2025-11-05T07:33:55.861Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T07:33:55.861Z"
},
"context": {
"prices": [
{
"cucop_code": "24201-0016",
"description": "CONCRETO PREMEZCLADO",
"priced_items": 53,
"units": [
{
"n": 28,
"max": 8100,
"min": 88.5,
"p10": 1273.2,
"p50": 2710,
"p90": 3415,
"unidad": "METRO CUBICO"
},
{
"n": 20,
"max": 9777.78,
"min": 144.5,
"p10": 189.44,
"p50": 680.565,
"p90": 5601.575,
"unidad": "PIEZA"
},
{
"n": 3,
"max": 286666.67,
"min": 108929.31,
"p10": 111060.368,
"p50": 119584.6,
"p90": 253250.256,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 20,
"p50": 2490.365
},
"2024": {
"n": 8,
"p50": 4252.555
},
"2025": {
"n": 8,
"p50": 589.6
},
"2026": {
"n": 17,
"p50": 2650
}
},
"refreshed_at": "2026-09-18T22:37:32.658Z"
},
{
"cucop_code": "24201-0035",
"description": "REGISTRO DE CONCRETO",
"priced_items": 14,
"units": [
{
"n": 14,
"max": 14459.6,
"min": 63.24,
"p10": 877.628,
"p50": 2160,
"p90": 4325.115,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 6,
"p50": 2160
},
"2024": {
"n": 3,
"p50": 1800
},
"2026": {
"n": 5,
"p50": 2715
}
},
"refreshed_at": "2026-09-18T22:37:32.658Z"
}
],
"suppliers": [
{
"slug": "comercializadora-mexicana-otag",
"name": "COMERCIALIZADORA MEXICANA OTAG SA DE CV",
"total_contracts": 90,
"total_awarded_amount": "25573149.52",
"median_amount": "130572.40",
"distinct_buyers": 1,
"first_contract_at": "2023-05-19T00:00:00.000Z",
"last_contract_at": "2026-08-07T00:00:00.000Z",
"with_this_buyer": {
"contracts": 90,
"amount": "25573149.52"
},
"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-730-2024",
"nombre_procedimiento": "NAC 13-0482/24 REQ 924 OBRA0013OR CEMENTO Y PRODUCTOS DE CONCRETO",
"dependencia": "SECRETARIA DE MARINA",
"siglas": "SEMAR",
"score": 0.11021733283996582,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-06-03T10:14:42.000Z",
"ganador": "CHISA RECUBRIMIENTOS SA DE CV",
"ganador_slug": "chisa-recubrimientos",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "89099.97"
},
{
"numero_procedimiento": "aa-13-312-013000999-n-731-2024",
"nombre_procedimiento": "NAC 13-0506/24 REQ 979 OBRA0011OR CEMENTO Y PRODUCTOS DE CONCRETO",
"dependencia": "SECRETARIA DE MARINA",
"siglas": "SEMAR",
"score": 0.11754090294485553,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-06-03T10:11:35.000Z",
"ganador": "CHISA RECUBRIMIENTOS SA DE CV",
"ganador_slug": "chisa-recubrimientos",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "109620.00"
},
{
"numero_procedimiento": "aa-13-312-013000999-n-1522-2023",
"nombre_procedimiento": "NAC 13-1582/23 REQ 2175 CTL00068 CEMENTO Y PRODUCTOS DE CONCRETO",
"dependencia": "SECRETARIA DE MARINA",
"siglas": "SEMAR",
"score": 0.11955290320200151,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-12-14T10:36:01.000Z",
"ganador": "MERCANTIL MIKOM SA DE CV",
"ganador_slug": "mercantil-mikom",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "279563.02"
},
{
"numero_procedimiento": "aa-13-312-013000999-n-861-2023",
"nombre_procedimiento": "NAC 13-0843/23 REQ 1304 OBRA0009OR CEMENTO Y PRODUCTOS DE CONCRETO",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.12278143669200514,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-09-12T11:25:03.000Z",
"ganador": "\"ARSIC. CO\" SA DE CV",
"ganador_slug": "arsic-co",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "320821.20"
},
{
"numero_procedimiento": "aa-13-312-013000999-n-183-2024",
"nombre_procedimiento": "NAC 13-0165/24 REQ 303 UNOGP006 CEMENTO Y PRODUCTOS DE CONCRETO",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.13967549800872803,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-04-29T11:40:55.000Z",
"ganador": "GRUPO EMPRESARIAL MAKKHUL Y ASOCIADOS SA DE CV",
"ganador_slug": "grupo-empresarial-makkhul-y-asociados",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "259996.09"
},
{
"numero_procedimiento": "aa-13-312-013000999-n-570-2023",
"nombre_procedimiento": "NAC 13-0561/23 REQ 897 OBUC033OR CEMENTO Y PRODUCTOS DE CONCRET",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.14492259682146935,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-08-09T16:39:40.000Z",
"ganador": "ACERM SA DE CV",
"ganador_slug": "acerm",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "499820.21"
}
]
}