{
  "html_url": "https://postor.com.mx/adjudicacion/aa-13-312-013000999-n-161-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-13-312-013000999-n-161-2026",
  "id": "a3e7c449ad824dbc87e61b1c546f24c4",
  "procedure_number": "AA-13-312-013000999-N-161-2026",
  "file_number": "E-2026-00032768",
  "title": "NAC. ADJ.DIR.AD-102. ECO. FAVE0034OR REQ. 290 ¨PROD. DE CUERO PIEL Y HULE ADQ.¨",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "VINIL TEXTIL REFLEJANTE  COLOR NEGRO MATE, PRESENTACIÓN: ROLLO DE 50 CMS. X 50 MTS.\nVINIL TEXTIL COLOR NEGRO PRESENTACIÓN: ROLLO DE 50 CMS. X 50 MTS.\nVINIL ADHERIBLE TEXTIL NEGRO BRILLANTE, PRESENTACIÓN:  ROLLO DE 60 CMS. X 50 MTS."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "SECRETARIA DE MARINA",
    "acronym": "SEMAR",
    "branch": "13 - MARINA",
    "buying_unit": "DIRECCIÓN EJECUTIVA 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": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "265",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "NAC. ADJ.DIR.AD-102. ECO. FAVE0034OR REQ. 290 ¨PROD. DE CUERO PIEL Y HULE ADQ.¨",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-04-06T14:39:15.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-05-04T06:00:00.000Z",
    "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": "100% dentro de los diecisiete días hábiles posteriores a la presentación de la factura y documentación comprobatoria que avale la entrega total de los bienes asi como el acta de entrega recepción a entera satisfacción del área requirente en los términos del pedido.",
    "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": "ELECTRÓNICA",
    "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": false,
    "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": "23701-0040",
          "specific_item_code": "23701",
          "cucop_description": "VINIL ADHERIBLE",
          "description": "VINIL TEXTIL REFLEJANTE  COLOR NEGRO MATE, PRESENTACIÓN: ROLLO DE 50 CMS. X 50 MTS.",
          "requested_quantity": "4200",
          "minimum_quantity": "4200",
          "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"
        },
        {
          "number": "2",
          "cucop_code": "23701-0040",
          "specific_item_code": "23701",
          "cucop_description": "VINIL ADHERIBLE",
          "description": "VINIL TEXTIL COLOR NEGRO PRESENTACIÓN: ROLLO DE 50 CMS. X 50 MTS.",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "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"
        },
        {
          "number": "3",
          "cucop_code": "23701-0040",
          "specific_item_code": "23701",
          "cucop_description": "VINIL ADHERIBLE",
          "description": "VINIL ADHERIBLE TEXTIL NEGRO BRILLANTE, PRESENTACIÓN:  ROLLO DE 60 CMS. X 50 MTS.",
          "requested_quantity": "750",
          "minimum_quantity": "750",
          "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-2026-00027429",
      "internal_reference": "13-0122-26",
      "title": "NAC. ADJ.DIR.AD-102. ECO. FAVE0034OR REQ. 290 ¨PROD. DE CUERO PIEL Y HULE ADQ.¨",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MANUFACTURAS MASHROM SA DE CV",
        "normalized_name": "MANUFACTURAS MASHROM",
        "rfc_type": null,
        "slug": "manufacturas-mashrom"
      },
      "contract_period": {
        "published_at": "2026-04-10T14:35:04.000Z",
        "starts_at": "2026-04-30T06:00:00.000Z",
        "ends_at": "2026-05-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1130525",
        "tax": "180884",
        "total": "1311409",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23701-0040",
          "description": "VINIL TEXTIL REFLEJANTE  COLOR NEGRO MATE, PRESENTACIÓN: ROLLO DE 50 CMS. X 50 MTS.",
          "unit": "PIEZA",
          "requested_quantity": "4200",
          "awarded_quantity": null,
          "unit_price": "190",
          "subtotal": "798000",
          "tax": "127680",
          "other_taxes": null,
          "total": "925680",
          "cucop_description": "VINIL ADHERIBLE",
          "partida_code": "23701",
          "partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "0",
          "cucop_code": "23701-0040",
          "description": "VINIL TEXTIL COLOR NEGRO PRESENTACIÓN: ROLLO DE 50 CMS. X 50 MTS.",
          "unit": "PIEZA",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "355",
          "subtotal": "1775",
          "tax": "284",
          "other_taxes": null,
          "total": "2059",
          "cucop_description": "VINIL ADHERIBLE",
          "partida_code": "23701",
          "partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "0",
          "cucop_code": "23701-0040",
          "description": "VINIL ADHERIBLE TEXTIL NEGRO BRILLANTE, PRESENTACIÓN:  ROLLO DE 60 CMS. X 50 MTS.",
          "unit": "PIEZA",
          "requested_quantity": "750",
          "awarded_quantity": null,
          "unit_price": "441",
          "subtotal": "330750",
          "tax": "52920",
          "other_taxes": null,
          "total": "383670",
          "cucop_description": "VINIL ADHERIBLE",
          "partida_code": "23701",
          "partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "9191533d-b52c-4965-874b-f5ee63bbf49e",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "anex tec.pdf",
      "availability": "available",
      "size_bytes": "1306085",
      "mime_type": "application/pdf",
      "sha256": "067b4738d3b755e62a4ae179830a7732869691bec0e98d101bd4fc96944c74d5",
      "uploaded_at": "2026-08-06T10:20:37.553Z",
      "updated_at": "2026-08-06T10:20:37.553Z"
    },
    {
      "id": "f86c4b4a-645a-433d-b311-1c7e4b3c2bc7",
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "Of 2109.pdf",
      "availability": "available",
      "size_bytes": "582272",
      "mime_type": "application/pdf",
      "sha256": "48a7334d122d20eb4d4140f7acbb92ce16d96556244254e066492b6196e69674",
      "uploaded_at": "2026-08-06T10:20:39.067Z",
      "updated_at": "2026-08-06T10:20:39.067Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-05T18:33:51.266Z",
    "last_seen_at": "2026-09-27T09:59:17.619Z",
    "first_seen_at": "2026-08-06T10:20:30.702Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-08-06T10:20:30.702Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "23701-0040",
        "description": "VINIL ADHERIBLE",
        "priced_items": 173,
        "units": [
          {
            "n": 137,
            "max": 159800,
            "min": 6.9,
            "p10": 25.944,
            "p50": 800,
            "p90": 17700,
            "unidad": "PIEZA"
          },
          {
            "n": 27,
            "max": 441,
            "min": 34,
            "p10": 38.976,
            "p50": 165.2,
            "p90": 384.4,
            "unidad": "METRO"
          },
          {
            "n": 5,
            "max": 720,
            "min": 4.1,
            "p10": 4.46,
            "p50": 289,
            "p90": 705.36,
            "unidad": "UNIDAD"
          },
          {
            "n": 3,
            "max": 287,
            "min": 53.57,
            "p10": 93.388,
            "p50": 252.66,
            "p90": 280.132,
            "unidad": "KILOGRAMO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 65,
            "p50": 169
          },
          "2024": {
            "n": 49,
            "p50": 331.7
          },
          "2025": {
            "n": 32,
            "p50": 3925.75
          },
          "2026": {
            "n": 27,
            "p50": 2650
          }
        },
        "refreshed_at": "2026-09-18T22:37:19.007Z"
      }
    ],
    "suppliers": [
      {
        "slug": "manufacturas-mashrom",
        "name": "MANUFACTURAS MASHROM SA DE CV",
        "total_contracts": 18,
        "total_awarded_amount": "11997003.97",
        "median_amount": "599990.30",
        "distinct_buyers": 1,
        "first_contract_at": "2025-05-12T00:00:00.000Z",
        "last_contract_at": "2026-08-20T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 18,
          "amount": "11997003.97"
        },
        "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": "2026-09-27T18:45:02.020Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-13-312-013000999-n-517-2026",
      "nombre_procedimiento": "NAC.ADJ.DIR. AD-386. ECO.FAVE0081OR REQ.879¨PRODUC.CUERO PIEL PLASTICO ADQUIRID¨",
      "dependencia": "SECRETARIA DE MARINA",
      "siglas": "SEMAR",
      "score": 0.041349053382873535,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-07-16T16:18:51.000Z",
      "ganador": "TRRISURESTE SA DE CV",
      "ganador_slug": "trrisureste",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "679354.00"
    },
    {
      "numero_procedimiento": "aa-13-312-013000999-n-313-2026",
      "nombre_procedimiento": "NAC.ADJ.DIR. AD-191-. ECO. FAVE0066OR. REQ. 568 \"PRODUCS. CUERO, PIEL, PLASTICO\"",
      "dependencia": "SECRETARIA DE MARINA",
      "siglas": "SEMAR",
      "score": 0.07803666591644287,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-05-22T16:21:27.000Z",
      "ganador": "TRRISURESTE SA DE CV",
      "ganador_slug": "trrisureste",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1254809.12"
    },
    {
      "numero_procedimiento": "aa-13-312-013000999-n-1006-2023",
      "nombre_procedimiento": "NAC 13-1041/23 REQ 1532 FAVE0100OR PRODUCTOS DE CUERO PIEL PLÁSTICO Y HULE ADQUI",
      "dependencia": "SEMAR",
      "siglas": "SEMAR",
      "score": 0.12648330611188907,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-09-28T09:48:05.000Z",
      "ganador": "GRUPO GADAN SA DE CV",
      "ganador_slug": "grupo-gadan",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "893171.00"
    },
    {
      "numero_procedimiento": "aa-13-312-013000999-n-1319-2023",
      "nombre_procedimiento": "NAC 13-1355/23 REQ 1885 OBUC060OR PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQU",
      "dependencia": "SECRETARIA DE MARINA",
      "siglas": "SEMAR",
      "score": 0.13280659914016724,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-11-24T12:39:48.000Z",
      "ganador": "ACERM SA DE CV",
      "ganador_slug": "acerm",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "60000.00"
    },
    {
      "numero_procedimiento": "aa-13-312-013000999-n-1686-2023",
      "nombre_procedimiento": "NAC 13-1940/23 REQ 2587 ABAS4038 PRODUCTOS DE CUERO PIEL PLÁSTICO Y HULE ADQUIRI",
      "dependencia": "SECRETARIA DE MARINA",
      "siglas": "SEMAR",
      "score": 0.1356152038459537,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-01-03T09:51:05.000Z",
      "ganador": "EDUARDO JUAN JASSO BECERRA",
      "ganador_slug": "eduardo-juan-jasso-becerra",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "339896.82"
    },
    {
      "numero_procedimiento": "aa-13-312-013000999-n-1343-2024",
      "nombre_procedimiento": "NAC 13-1348-24 REQ 1900 FAVE0119OR PRODUCTOS DE CUERO PIEL PLÁSTICO Y HULE ADQ",
      "dependencia": "SEMAR",
      "siglas": "SEMAR",
      "score": 0.14210504293441772,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-01-02T10:21:49.000Z",
      "ganador": "TEXBLUE SERVICES SA DE CV",
      "ganador_slug": "texblue-services",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "259779.62"
    }
  ]
}