{
  "html_url": "https://postor.com.mx/adjudicacion/aa-13-312-013000999-n-1467-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-13-312-013000999-n-1467-2023",
  "id": "79b40f045bfd4b5c8c4cef3f024ae27f",
  "procedure_number": "AA-13-312-013000999-N-1467-2023",
  "file_number": "E-2023-00127675",
  "title": "NAC 13-2010/23 REQ 2614 ABAS8026 EQUIPO DE ADMINISTRACION",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "EQUIPO DE ADMINISTRACION"
  },
  "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": null,
    "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": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "NAC 13-2010/23",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-12-07T16:05:06.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-10-13T06:00:00.000Z",
    "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": null,
    "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": false,
    "goods_or_services_required": false,
    "amount_percentage": null,
    "delivery_days": null,
    "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": "51901-0149",
          "specific_item_code": "51901",
          "cucop_description": "LAVADORA ROPA",
          "description": "LAVADORA/SECADORA CONVENCIONAL DE 20 KG., CON 6 TIPOS DE MOVIMIENTOS DE TINA, 120 VOLTS, CON 8 CICLOS DE LAVADO Y AHORRO DE ENERGIA",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "51901",
          "partida_description": "EQUIPOS DE ADMINISTRACIÓN"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "51901",
      "description": "EQUIPOS DE ADMINISTRACIÓN"
    }
  ],
  "awards": [
    {
      "id": "C-2023-00160890",
      "internal_reference": "NAC 13-2010/23",
      "title": "NAC 13-2010/23 REQ 2614 ABAS8026 EQUIPO DE ADMINISTRACION",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SYPRAGO S DE RL DE CV",
        "normalized_name": "SYPRAGO",
        "rfc_type": null,
        "slug": "syprago"
      },
      "contract_period": {
        "published_at": "2023-12-07T16:05:06.000Z",
        "starts_at": "2023-10-13T06:00:00.000Z",
        "ends_at": "2023-10-23T06:00:00.000Z"
      },
      "value": {
        "subtotal": "41246.66",
        "tax": "6599.47",
        "total": "47846.13",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "51901-0149",
          "description": "LAVADORA/SECADORA CONVENCIONAL DE 20 KG., CON 6 TIPOS DE MOVIMIENTOS DE TINA, 120 VOLTS, CON 8 CICLOS DE LAVADO Y AHORRO DE ENERGIA",
          "unit": "PIEZA",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "20623.33",
          "subtotal": "41246.66",
          "tax": "6599.47",
          "other_taxes": null,
          "total": "47846.13",
          "cucop_description": "LAVADORA ROPA",
          "partida_code": "51901",
          "partida_description": "EQUIPOS DE ADMINISTRACIÓN"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "146740",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T10:07:13.781Z",
      "updated_at": "2025-12-11T10:07:13.783Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OF. DE ADJ. SYPRAGO.pdf",
      "availability": "available",
      "size_bytes": "409211",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T10:07:16.236Z",
      "updated_at": "2025-12-11T10:07:16.237Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-30T05:41:46.059Z",
    "last_seen_at": "2026-07-30T06:33:08.878Z",
    "first_seen_at": "2025-11-05T05:33:29.680Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T05:33:29.680Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "51901-0149",
        "description": "LAVADORA ROPA",
        "priced_items": 75,
        "units": [
          {
            "n": 73,
            "max": 4100000,
            "min": 7225,
            "p10": 15780,
            "p50": 29996,
            "p90": 229946.024,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 22,
            "p50": 29996
          },
          "2024": {
            "n": 27,
            "p50": 34561
          },
          "2025": {
            "n": 17,
            "p50": 27000
          },
          "2026": {
            "n": 9,
            "p50": 26273
          }
        },
        "refreshed_at": "2026-09-24T19:15:02.507Z"
      }
    ],
    "suppliers": [
      {
        "slug": "syprago",
        "name": "SYPRAGO S DE RL DE CV",
        "total_contracts": 22,
        "total_awarded_amount": "12794991.97",
        "median_amount": "203876.41",
        "distinct_buyers": 1,
        "first_contract_at": "2023-02-20T00:00:00.000Z",
        "last_contract_at": "2026-09-22T22:00:00.000Z",
        "with_this_buyer": {
          "contracts": 22,
          "amount": "12794991.97"
        },
        "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-189-2025",
      "nombre_procedimiento": "NAC 13-0176-25 REQ 458 ABAS8000 EQUIPO DE ADMINISTRACION",
      "dependencia": "SECRETARIA DE MARINA",
      "siglas": "SEMAR",
      "score": 0.09468472003936768,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-04-23T12:27:41.000Z",
      "ganador": "MOMAX SOLUCIONES INTEGRALES S DE RL DE CV",
      "ganador_slug": "momax-soluciones-integrales",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "49199.98"
    },
    {
      "numero_procedimiento": "aa-13-312-013000999-n-1477-2023",
      "nombre_procedimiento": "NAC 13-2019/23 REQ 2624 ABAS1035 MAQUINARIA Y EQUIPO INDUSTRIAL",
      "dependencia": "SEMAR",
      "siglas": "SEMAR",
      "score": 0.1173215578390081,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-12-07T12:20:20.000Z",
      "ganador": "PRODUCTOS METALICOS STEELE SA DE CV",
      "ganador_slug": "productos-metalicos-steele",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "767291.28"
    },
    {
      "numero_procedimiento": "aa-13-312-013000999-n-735-2023",
      "nombre_procedimiento": "NAC 13-1106/23 REQ 1619 ABAS8008  EQUIPO DE ADMINISTRACION",
      "dependencia": "SECRETARIA DE MARINA",
      "siglas": "SEMAR",
      "score": 0.15964646098890523,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-09-01T14:20:58.000Z",
      "ganador": "MOMAX SOLUCIONES INTEGRALES S DE RL DE CV",
      "ganador_slug": "momax-soluciones-integrales",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "50303.35"
    },
    {
      "numero_procedimiento": "aa-10-k2n-010k2n001-n-70-2025",
      "nombre_procedimiento": "ADQUISICION DE LAVADORAS DE ROPA ANALÓGICAS",
      "dependencia": "ESSA",
      "siglas": "ESSA",
      "score": 0.16928367340120398,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-02-27T18:08:27.000Z",
      "ganador": "MOISES SANCHEZ CERVANTES",
      "ganador_slug": "moises-sanchez-cervantes",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "26213.68"
    },
    {
      "numero_procedimiento": "aa-13-312-013000999-n-6-2024",
      "nombre_procedimiento": "NAC 13-2421/23 REQ 2784 ABAS8033 EQUIPO DE ADMINISTRACION",
      "dependencia": "SEMAR",
      "siglas": "SEMAR",
      "score": 0.16995704174041748,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-06-26T14:24:27.000Z",
      "ganador": "MOMAX SOLUCIONES INTEGRALES S DE RL DE CV",
      "ganador_slug": "momax-soluciones-integrales",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "87649.60"
    },
    {
      "numero_procedimiento": "aa-10-k2n-010k2n001-n-316-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE SILLAS DE CAPITANES Y LAVADORAS",
      "dependencia": "ESSA",
      "siglas": "ESSA",
      "score": 0.1793576830434105,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-09-11T10:38:38.000Z",
      "ganador": "SAN DIEGO MATERIALES Y EQUIPOS SA DE CV",
      "ganador_slug": "san-diego-materiales-y-equipos",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "41685.00"
    }
  ]
}