{
  "html_url": "https://postor.com.mx/adjudicacion/aa-13-312-013000999-n-119-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-13-312-013000999-n-119-2023",
  "id": "6e78630607764bbdb3b09bec822a1539",
  "procedure_number": "AA-13-312-013000999-N-119-2023",
  "file_number": "E-2023-00024161",
  "title": "NAC 13-0076/23 REQ 078 ARMA005 PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRI",
  "description": {
    "short": "No existen bienes alternativos o sustitutos, Único Oferente, Derechos exclusivos (patentes, licencias, derechos de autor u otros derechos exclusivos), o por obras de arte.",
    "detailed": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "SECRETARIA DE MARINA",
    "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": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "22",
    "exception_basis": "Art. 41 fr. I",
    "internal_control_number": "NAC 13-0076/23",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-04-10T15:07:17.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-03-07T06:00:00.000Z",
    "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 ALMACÉN 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": false,
    "amount_percentage": null,
    "delivery_days": "10",
    "term_months": null,
    "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": "PARTIDA SOLA",
      "description": "PARTIDA SOLA",
      "requirement_group_id": "1",
      "items": [
        {
          "number": "1",
          "cucop_code": "23701-0043",
          "specific_item_code": "23701",
          "cucop_description": "PRODUCTOS DE POLIAMIDA (NYLON)",
          "description": "CABULLERIA DE DIFERENTES MEDIDAS Y CARACTERÍSTICAS, TODOS DE LA MARCA SAMSON",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "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"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "23701",
      "description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
    }
  ],
  "awards": [
    {
      "id": "C-2023-00023820",
      "internal_reference": "NAC 13-0076/23",
      "title": "NAC 13-0076/23 REQ 078 ARMA005 PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRI",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SUMINISTROS MARINOS E INDUSTRIALES DE MEXICO SA DE CV",
        "normalized_name": "SUMINISTROS MARINOS E INDUSTRIALES DE MEXICO",
        "rfc_type": null,
        "slug": "suministros-marinos-e-industriales-de-mexico"
      },
      "contract_period": {
        "published_at": "2023-04-10T15:07:17.000Z",
        "starts_at": "2023-03-07T06:00:00.000Z",
        "ends_at": "2023-05-06T06:00:00.000Z"
      },
      "value": {
        "subtotal": "850859.95",
        "tax": "136137.59",
        "total": "986997.54",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": []
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "EXCEPCIÓN A LA LICITACIÓN 2023.pdf",
      "availability": "available",
      "size_bytes": "453708",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-05T03:16:26.831Z",
      "updated_at": "2025-12-05T03:16:26.832Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "257928",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-05T03:16:28.216Z",
      "updated_at": "2025-12-05T03:16:28.217Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "SUMINISTROS MARINOS E INDUSTRIALES DE MEXICO ARMA005.pdf",
      "availability": "available",
      "size_bytes": "606583",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-05T03:16:29.744Z",
      "updated_at": "2025-12-05T03:16:29.745Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-27T13:39:06.740Z",
    "last_seen_at": "2026-07-27T13:39:06.727Z",
    "first_seen_at": "2025-11-05T04:31:59.567Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T04:31:59.567Z"
  },
  "context": {
    "suppliers": [
      {
        "slug": "suministros-marinos-e-industriales-de-mexico",
        "name": "SUMINISTROS MARINOS E INDUSTRIALES DE MEXICO SA DE CV",
        "total_contracts": 7,
        "total_awarded_amount": "9848717.71",
        "median_amount": "986997.54",
        "distinct_buyers": 1,
        "first_contract_at": "2023-03-07T00:00:00.000Z",
        "last_contract_at": "2026-07-09T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 7,
          "amount": "9848717.71"
        },
        "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-1730-2023",
      "nombre_procedimiento": "NAC 13-2061/23 REQ 2663 FAVE0167 PRODUCTOS DE CUERO PIEL PLÁSTICO Y HULE ADQUIRI",
      "dependencia": "SEMAR",
      "siglas": "SEMAR",
      "score": 0.11119005415409922,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-01-12T09:49:31.000Z",
      "ganador": "CESAR SANCHEZ SANCHEZ",
      "ganador_slug": "cesar-sanchez-sanchez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "322909.01"
    },
    {
      "numero_procedimiento": "aa-13-312-013000999-t-83-2023",
      "nombre_procedimiento": "IMP. CABSI 13-002/2023 ARMA012/23",
      "dependencia": "SECRETARIA DE MARINA",
      "siglas": "SEMAR",
      "score": 0.121683705103946,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-12-15T10:47:08.000Z",
      "ganador": "WIENECKE EXPORTADORA E IMPORTADORA LIMITADA",
      "ganador_slug": "wienecke-exportadora-e-importadora-limitada",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "238826.99"
    },
    {
      "numero_procedimiento": "aa-13-312-013000999-n-355-2023",
      "nombre_procedimiento": "NAC 13-0326/23 REQ 608 FAVE024 PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRI",
      "dependencia": "SEMAR",
      "siglas": "SEMAR",
      "score": 0.1232083105084768,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-07-12T12:14:08.000Z",
      "ganador": "GRUPO GALEJ COMERCIALIZADORA SA DE CV",
      "ganador_slug": "grupo-galej-comercializadora",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "403050.43"
    },
    {
      "numero_procedimiento": "aa-13-312-013000999-n-145-2023",
      "nombre_procedimiento": "NAC 13-0165/23 REQ 317 ABAS7017 PRODUCTOS DE CUERO PIEL PLASTICO",
      "dependencia": "SEMAR",
      "siglas": "SEMAR",
      "score": 0.12896927038108896,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-04-05T12:38:25.000Z",
      "ganador": "SYPRAGO S DE RL DE CV",
      "ganador_slug": "syprago",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "52780.00"
    },
    {
      "numero_procedimiento": "aa-13-312-013000999-n-1087-2023",
      "nombre_procedimiento": "NAC 13-1129/23 REQ 1614 FAVE0121 PRODUCTOS DE CUERO PIEL PLÁSTICO Y HULE ADQUIRI",
      "dependencia": "SEMAR",
      "siglas": "SEMAR",
      "score": 0.13179174458359877,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-06-26T14:45:55.000Z",
      "ganador": "TEXTILES GUELAVIA SA DE CV",
      "ganador_slug": "textiles-guelavia",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "858273.43"
    },
    {
      "numero_procedimiento": "aa-13-312-013000999-t-37-2024",
      "nombre_procedimiento": "IMP. 13-001/2024 ARMA004/24",
      "dependencia": "SECRETARIA DE MARINA",
      "siglas": "SEMAR",
      "score": 0.13361838858182362,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-02-12T10:51:54.000Z",
      "ganador": "WIENECKE EXPORTADORA E IMPORTADORA LIMITADA",
      "ganador_slug": "wienecke-exportadora-e-importadora-limitada",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "110489.41"
    }
  ]
}