{
"html_url": "https://postor.com.mx/adjudicacion/aa-13-312-013000999-n-1531-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-13-312-013000999-n-1531-2023",
"id": "b42c58729f2a4095847c1bd7d244ffe1",
"procedure_number": "AA-13-312-013000999-N-1531-2023",
"file_number": "E-2023-00130186",
"title": "NAC 13-1602/23 REQ 2186 PERSONAL004/23 MATERIALES Y UTILES DE IMPRESION Y REPRO",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "MATERIALES Y UTILES DE IMPRESION Y REPRODUCCION"
},
"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": 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 13-1602/23",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-12-14T20:23:23.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-09-26T06:00:00.000Z",
"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": 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": "GRUPO A",
"description": "REQUERIMIENTO ECONOMICO",
"requirement_group_id": "112247",
"items": [
{
"number": "1",
"cucop_code": "21201-0035",
"specific_item_code": "21201",
"cucop_description": "ACETATO PARA IMPRESORA",
"description": "TARJETA MIFARE CON LAS SIGUIENTES CARACTERÍSTICAS E INCLUYE: TARJETAS\nDE PVC BLANCA DIMENSIONES 54MM DE ANCHO POR 86MM DE LARGO, 0.3\nMILÉSIMAS DE PULGADAS DE GROSOR. KINEGRAMA METALIZADO CON DISEÑO\nEXCLUSIVO DEL LOGO DE LA SECRETARÍA DE MARINA CON MEDIDAS DE ALTA\nSEGURIDAD. CHIP INTERNO CONTACTLESS, NXP MIFARE DE 1K DE CAPACIDAD",
"requested_quantity": "7000",
"minimum_quantity": "7000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
},
{
"number": "2",
"cucop_code": "21201-0041",
"specific_item_code": "21201",
"cucop_description": "CINTA HOLOGRAFICA",
"description": "CINTA DE IMPRESIÓN COLOR FRENTE, REVERSO NEGRO. RENDIMIENTO 750\nIMPRESIONES (COLOR FRENTE Y NEGRO AL REVERSO).",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
},
{
"number": "3",
"cucop_code": "21201-0041",
"specific_item_code": "21201",
"cucop_description": "CINTA HOLOGRAFICA",
"description": "CINTA DE RE TRANSFER PARA 1,000 IMPRESIONES",
"requested_quantity": "14",
"minimum_quantity": "14",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
},
{
"number": "4",
"cucop_code": "21201-0041",
"specific_item_code": "21201",
"cucop_description": "CINTA HOLOGRAFICA",
"description": "LAMINADO PERSONALIZADO CON EL ESCUDO DE LA SECRETARÍA DE MARINA.\nRENDIMIENTO 600 IMPRESIONES.",
"requested_quantity": "24",
"minimum_quantity": "24",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
}
]
}
],
"budget_items": [
{
"code": "21201",
"description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
}
],
"awards": [
{
"id": "C-2023-00164609",
"internal_reference": "NAC 13-1602/23",
"title": "NAC 13-1602/23 REQ 2186 PERSONAL004/23 MATERIALES Y UTILES DE IMPRESION Y REPRO",
"status": "PUBLICADO",
"contractor": {
"name": "TECNICA COMERCIAL VILSA SA DE CV",
"normalized_name": "TECNICA COMERCIAL VILSA",
"rfc_type": null,
"slug": "tecnica-comercial-vilsa"
},
"contract_period": {
"published_at": "2023-12-14T20:23:23.000Z",
"starts_at": "2023-09-26T06:00:00.000Z",
"ends_at": "2023-10-06T06:00:00.000Z"
},
"value": {
"subtotal": "591379.31",
"tax": "94620.69",
"total": "686000",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21201-0035",
"description": "TARJETA MIFARE CON LAS SIGUIENTES CARACTERÍSTICAS E INCLUYE: TARJETAS\nDE PVC BLANCA DIMENSIONES 54MM DE ANCHO POR 86MM DE LARGO, 0.3\nMILÉSIMAS DE PULGADAS DE GROSOR. KINEGRAMA METALIZADO CON DISEÑO\nEXCLUSIVO DEL LOGO DE LA SECRETARÍA DE MARINA CON MEDIDAS DE ALTA\nSEGURIDAD. CHIP INTERNO CONTACTLESS, NXP MIFARE DE 1K DE CAPACIDAD",
"unit": "PIEZA",
"requested_quantity": "7000",
"awarded_quantity": null,
"unit_price": "45",
"subtotal": "315000",
"tax": "50400",
"other_taxes": null,
"total": "365400",
"cucop_description": "ACETATO PARA IMPRESORA",
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
},
{
"number": "0",
"cucop_code": "21201-0041",
"description": "CINTA DE IMPRESIÓN COLOR FRENTE, REVERSO NEGRO. RENDIMIENTO 750\nIMPRESIONES (COLOR FRENTE Y NEGRO AL REVERSO).",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "7497.969",
"subtotal": "74979.69",
"tax": "11996.75",
"other_taxes": null,
"total": "86976.44",
"cucop_description": "CINTA HOLOGRAFICA",
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
},
{
"number": "0",
"cucop_code": "21201-0041",
"description": "CINTA DE RE TRANSFER PARA 1,000 IMPRESIONES",
"unit": "PIEZA",
"requested_quantity": "14",
"awarded_quantity": null,
"unit_price": "2899.99",
"subtotal": "40599.86",
"tax": "6495.98",
"other_taxes": null,
"total": "47095.84",
"cucop_description": "CINTA HOLOGRAFICA",
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
},
{
"number": "0",
"cucop_code": "21201-0041",
"description": "LAMINADO PERSONALIZADO CON EL ESCUDO DE LA SECRETARÍA DE MARINA.\nRENDIMIENTO 600 IMPRESIONES.",
"unit": "PIEZA",
"requested_quantity": "24",
"awarded_quantity": null,
"unit_price": "6699.99",
"subtotal": "160799.76",
"tax": "25727.96",
"other_taxes": null,
"total": "186527.72",
"cucop_description": "CINTA HOLOGRAFICA",
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "INV.DE MER..pdf",
"availability": "available",
"size_bytes": "195608",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T13:54:10.108Z",
"updated_at": "2025-12-11T13:54:10.109Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OF.DE ADJ.VILSA.pdf",
"availability": "available",
"size_bytes": "562898",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T13:54:11.561Z",
"updated_at": "2025-12-11T13:54:11.562Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-30T07:06:28.205Z",
"last_seen_at": "2026-07-30T07:06:28.193Z",
"first_seen_at": "2025-11-05T05:35:10.265Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T05:35:10.265Z"
},
"context": {
"prices": [
{
"cucop_code": "21201-0035",
"description": "ACETATO PARA IMPRESORA",
"priced_items": 37,
"units": [
{
"n": 36,
"max": 447804.94,
"min": 3.8,
"p10": 10.355,
"p50": 489.5,
"p90": 2715,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 9,
"p50": 45
},
"2024": {
"n": 3,
"p50": 42.2581
},
"2025": {
"n": 4,
"p50": 325.595
},
"2026": {
"n": 21,
"p50": 574
}
},
"refreshed_at": "2026-09-18T22:36:59.387Z"
},
{
"cucop_code": "21201-0041",
"description": "CINTA HOLOGRAFICA",
"priced_items": 58,
"units": [
{
"n": 57,
"max": 10978.77,
"min": 1.1,
"p10": 8.612,
"p50": 206.74,
"p90": 7322.6176,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 10,
"p50": 5749.11
},
"2024": {
"n": 8,
"p50": 6452.6772
},
"2025": {
"n": 6,
"p50": 5959.39
},
"2026": {
"n": 34,
"p50": 19.08
}
},
"refreshed_at": "2026-09-18T22:37:02.644Z"
}
],
"suppliers": [
{
"slug": "tecnica-comercial-vilsa",
"name": "TECNICA COMERCIAL VILSA SA DE CV",
"total_contracts": 8,
"total_awarded_amount": "13213762.11",
"median_amount": "1758139.21",
"distinct_buyers": 2,
"first_contract_at": "2023-08-17T00:00:00.000Z",
"last_contract_at": "2025-06-18T00:00:00.000Z",
"with_this_buyer": {
"contracts": 5,
"amount": "9812722.11"
},
"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-736-2024",
"nombre_procedimiento": "NAC 13-0530/24 REQ 1019 PERSONAL007/24 MATERIALES Y UTILES DE IMPRESION Y REPROD",
"dependencia": "SECRETARIA DE MARINA",
"siglas": "SEMAR",
"score": 0.019919396634064168,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-06-03T09:21:14.000Z",
"ganador": "TECNICA COMERCIAL VILSA SA DE CV",
"ganador_slug": "tecnica-comercial-vilsa",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "799999.59"
},
{
"numero_procedimiento": "aa-13-312-013000999-n-910-2023",
"nombre_procedimiento": "NAC 13-0927/23 REQ 1349 PERSONAL003/23 MATLS. Y UTLS DE IMP Y REP",
"dependencia": "SECRETARIA DE MARINA",
"siglas": "SEMAR",
"score": 0.0223906649583957,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-09-21T15:30:29.000Z",
"ganador": "TECNICA COMERCIAL VILSA SA DE CV",
"ganador_slug": "tecnica-comercial-vilsa",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "2742079.46"
},
{
"numero_procedimiento": "aa-13-312-013000999-n-67-2025",
"nombre_procedimiento": "NAC 13-0040-25 REQ 156 PERSONAL001/25 MATERIALES Y UTILES DE IMPRESION Y REPRODU",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.02424448728560713,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-03-13T11:36:40.000Z",
"ganador": "TECNICA COMERCIAL VILSA SA DE CV",
"ganador_slug": "tecnica-comercial-vilsa",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "2868364.24"
},
{
"numero_procedimiento": "aa-13-312-013000999-n-907-2024",
"nombre_procedimiento": "NAC 13-0705/24 REQ 1070 PERSONAL006/24 MATERIALES Y UTILES DE IMPRESION Y REPRO",
"dependencia": "SECRETARIA DE MARINA",
"siglas": "SEMAR",
"score": 0.026516260297073768,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-06-11T14:29:59.000Z",
"ganador": "TECNICA COMERCIAL VILSA SA DE CV",
"ganador_slug": "tecnica-comercial-vilsa",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "2716278.82"
},
{
"numero_procedimiento": "aa-13-312-013000999-n-1116-2023",
"nombre_procedimiento": "NAC 13-1164/23 REQ 1677 CESN0020/23 MATERIALES Y UTILES DE IMPRESION Y REPRODUCC",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.14472533997599368,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-10T10:20:42.000Z",
"ganador": "COMSYSTEM SA DE CV",
"ganador_slug": "comsystem",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "38000.00"
},
{
"numero_procedimiento": "aa-13-312-013000999-n-510-2024",
"nombre_procedimiento": "NAC 13-0503/24 REQ 919 CESN014/24 MATERIALES Y UTILES DE IMPRESION Y REPRODUCCIO",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.17568553541216314,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-20T15:22:36.000Z",
"ganador": "COMSYSTEM SA DE CV",
"ganador_slug": "comsystem",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "110654.10"
}
]
}