{
"html_url": "https://postor.com.mx/adjudicacion/aa-13-312-013000999-n-1703-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-13-312-013000999-n-1703-2023",
"id": "47be21b357dd48c8ab563357eb59df6c",
"procedure_number": "AA-13-312-013000999-N-1703-2023",
"file_number": "E-2024-00000682",
"title": "NAC 13-2018/23 REQ 2623 INFO161/23 MATERIAL ELECTRICO Y ELECTRONICO",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "MATERIAL ELECTRICO Y ELECTRONICO"
},
"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 13-2018/23",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-01-04T16:28:32.000Z",
"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 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": "115480",
"items": [
{
"number": "1",
"cucop_code": "24601-0019",
"specific_item_code": "24601",
"cucop_description": "CABLES",
"description": "CABLE PARA MICROFONO 18 AWG 60% MALLÑA DE COBRE ESTAÑADO.",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "2",
"cucop_code": "24601-0019",
"specific_item_code": "24601",
"cucop_description": "CABLES",
"description": "CABLE ELECTRICO 8 AWG COLOR VERDE, CONDUCTOR SUAVE CABLEADO,\nASILAMIENTO DE PVC, AUTOEXTINGUIBLE, BOBINA 100 METROS.",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "3",
"cucop_code": "24601-0113",
"specific_item_code": "24601",
"cucop_description": "MATERIAL PARA CANALIZACION",
"description": "MATERIAL PARA CANALIZACIÓN TIPO RIEL DIN ESTANDAR DE 35 MM RANURADO DE\n2 METROS DE LONGITUD, FABRICADO DE ACERO.",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "4",
"cucop_code": "24601-0113",
"specific_item_code": "24601",
"cucop_description": "MATERIAL PARA CANALIZACION",
"description": "PILAS SECAS (BATERIA) DE RESPALDO DE EQUIPOS ELECTRONICOS EPCOM / UL /\n12V / @ 7 AH/ TECNOLOGIA AGM-VRLA / USO EN: ALARMAS DE INTRUSIÓN /\nINCENDIO / CONTROL DE ACCESO / VIDEO VIGILANCIA /",
"requested_quantity": "33",
"minimum_quantity": "33",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
}
]
}
],
"budget_items": [
{
"code": "24601",
"description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
}
],
"awards": [
{
"id": "C-2024-00000949",
"internal_reference": "NAC 13-2018/23",
"title": "NAC 13-2018/23 REQ 2623 INFO161/23 MATERIAL ELECTRICO Y ELECTRONICO",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA SIP SA DE CV",
"normalized_name": "COMERCIALIZADORA SIP",
"rfc_type": null,
"slug": "comercializadora-sip"
},
"contract_period": {
"published_at": "2024-01-04T16:28:47.000Z",
"starts_at": "2023-10-13T06:00:00.000Z",
"ends_at": "2023-10-23T06:00:00.000Z"
},
"value": {
"subtotal": "30691.98",
"tax": "4910.72",
"total": "35602.7",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24601-0019",
"description": "CABLE PARA MICROFONO 18 AWG 60% MALLÑA DE COBRE ESTAÑADO.",
"unit": "PIEZA",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "53.42",
"subtotal": "5342",
"tax": "854.72",
"other_taxes": null,
"total": "6196.72",
"cucop_description": "CABLES",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "0",
"cucop_code": "24601-0019",
"description": "CABLE ELECTRICO 8 AWG COLOR VERDE, CONDUCTOR SUAVE CABLEADO,\nASILAMIENTO DE PVC, AUTOEXTINGUIBLE, BOBINA 100 METROS.",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "3491.49",
"subtotal": "6982.98",
"tax": "1117.28",
"other_taxes": null,
"total": "8100.26",
"cucop_description": "CABLES",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "0",
"cucop_code": "24601-0113",
"description": "MATERIAL PARA CANALIZACIÓN TIPO RIEL DIN ESTANDAR DE 35 MM RANURADO DE\n2 METROS DE LONGITUD, FABRICADO DE ACERO.",
"unit": "PIEZA",
"requested_quantity": "5",
"awarded_quantity": null,
"unit_price": "380",
"subtotal": "1900",
"tax": "304",
"other_taxes": null,
"total": "2204",
"cucop_description": "MATERIAL PARA CANALIZACION",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "0",
"cucop_code": "24601-0113",
"description": "PILAS SECAS (BATERIA) DE RESPALDO DE EQUIPOS ELECTRONICOS EPCOM / UL /\n12V / @ 7 AH/ TECNOLOGIA AGM-VRLA / USO EN: ALARMAS DE INTRUSIÓN /\nINCENDIO / CONTROL DE ACCESO / VIDEO VIGILANCIA /",
"unit": "PIEZA",
"requested_quantity": "33",
"awarded_quantity": null,
"unit_price": "499",
"subtotal": "16467",
"tax": "2634.72",
"other_taxes": null,
"total": "19101.72",
"cucop_description": "MATERIAL PARA CANALIZACION",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.pdf",
"availability": "available",
"size_bytes": "10680",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T08:09:17.182Z",
"updated_at": "2025-12-12T08:09:17.183Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OF.DE ADJ..pdf",
"availability": "available",
"size_bytes": "425492",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T08:09:18.451Z",
"updated_at": "2025-12-12T08:09:18.452Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-30T10:13:19.681Z",
"last_seen_at": "2026-07-30T10:42:30.106Z",
"first_seen_at": "2025-11-05T05:38:21.785Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T05:38:21.785Z"
},
"context": {
"prices": [
{
"cucop_code": "24601-0019",
"description": "CABLES",
"priced_items": 4033,
"units": [
{
"n": 2926,
"max": 1051717.99,
"min": 0.2,
"p10": 38,
"p50": 1130,
"p90": 6742.025,
"unidad": "PIEZA"
},
{
"n": 929,
"max": 367822.59,
"min": 0.88,
"p10": 8.8,
"p50": 34.3966,
"p90": 622.8,
"unidad": "METRO"
},
{
"n": 51,
"max": 4224269.92,
"min": 1,
"p10": 570.12,
"p50": 1700,
"p90": 18297.41,
"unidad": "UNIDAD"
},
{
"n": 48,
"max": 771415.39,
"min": 10,
"p10": 420,
"p50": 42014.895,
"p90": 372596.38,
"unidad": "LOTE"
},
{
"n": 26,
"max": 1833.09,
"min": 7.91,
"p10": 10.37,
"p50": 23.73,
"p90": 160.06,
"unidad": "METRO CUADRADO"
},
{
"n": 18,
"max": 7143,
"min": 6.2,
"p10": 18.387,
"p50": 45.58,
"p90": 192.432,
"unidad": "POR METRO"
},
{
"n": 10,
"max": 1860934.04,
"min": 240,
"p10": 26758.5,
"p50": 164994.525,
"p90": 961955.468,
"unidad": "SERVICIO"
},
{
"n": 8,
"max": 9043.24,
"min": 124,
"p10": 257.7,
"p50": 804,
"p90": 5007.572,
"unidad": "KILOGRAMO POR HORA"
},
{
"n": 7,
"max": 5897.46,
"min": 757.84,
"p10": 1252.162,
"p50": 1581.71,
"p90": 3910.374,
"unidad": "METRO FEMTO"
}
],
"price_by_year": {
"2023": {
"n": 1162,
"p50": 593
},
"2024": {
"n": 1192,
"p50": 672
},
"2025": {
"n": 960,
"p50": 825.8
},
"2026": {
"n": 719,
"p50": 1018.77
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "24601-0113",
"description": "MATERIAL PARA CANALIZACION",
"priced_items": 1084,
"units": [
{
"n": 998,
"max": 309999.25,
"min": 0.43,
"p10": 15.633,
"p50": 141.505,
"p90": 2003.703,
"unidad": "PIEZA"
},
{
"n": 40,
"max": 12000,
"min": 8.57,
"p10": 12.36,
"p50": 49.45,
"p90": 590.2,
"unidad": "METRO"
},
{
"n": 28,
"max": 1486.91,
"min": 13.39,
"p10": 56.96,
"p50": 99,
"p90": 489,
"unidad": "UNIDAD"
},
{
"n": 9,
"max": 742.5,
"min": 31.19,
"p10": 31.342,
"p50": 64.43,
"p90": 241.5,
"unidad": "KILOGRAMO"
},
{
"n": 5,
"max": 312905.95,
"min": 29240,
"p10": 33709.6,
"p50": 138076.45,
"p90": 258348.398,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 172,
"p50": 107.235
},
"2024": {
"n": 578,
"p50": 143.45
},
"2025": {
"n": 150,
"p50": 98.5
},
"2026": {
"n": 184,
"p50": 185.225
}
},
"refreshed_at": "2026-09-25T19:15:03.899Z"
}
],
"suppliers": [
{
"slug": "comercializadora-sip",
"name": "COMERCIALIZADORA SIP SA DE CV",
"total_contracts": 8,
"total_awarded_amount": "30320998.61",
"median_amount": "1337182.06",
"distinct_buyers": 1,
"first_contract_at": "2023-09-25T00:00:00.000Z",
"last_contract_at": "2024-08-02T00:00:00.000Z",
"with_this_buyer": {
"contracts": 8,
"amount": "30320998.61"
},
"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-52-2023",
"nombre_procedimiento": "NAC 13-0090/23 REQ 105 UNOGP02 MATERIAL ELECT. Y ELECT.",
"dependencia": "SECRETARIA DE MARINA",
"siglas": "SEMAR",
"score": 0.1902693495555653,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-03-09T15:29:28.000Z",
"ganador": "VICTOR MANUEL MERCADO HUERTA",
"ganador_slug": "victor-manuel-mercado-huerta",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "240000.00"
},
{
"numero_procedimiento": "aa-13-312-013000999-n-1301-2024",
"nombre_procedimiento": "NAC 13-1340/24 REQ 1889 INFO202/24 MATERIAL ELECTRICO Y ELECTRONICO",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.19166524236370885,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-01-02T10:14:45.000Z",
"ganador": "MILERKOM GLOBAL MEXICO SA DE CV",
"ganador_slug": "milerkom-global-mexico",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "138469.65"
},
{
"numero_procedimiento": "aa-13-312-013000999-n-1532-2023",
"nombre_procedimiento": "NAC 13-1584/23 REQ 2195 INFO118/23 MATERIAL ELECTRICO Y ELECTRONICO",
"dependencia": "SECRETARIA DE MARINA",
"siglas": "SEMAR",
"score": 0.19224469592373072,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-12-14T15:03:16.000Z",
"ganador": "ASESORIA Y SOPORTE TECNICO EN INFORMATICA SA DE CV",
"ganador_slug": "asesoria-y-soporte-tecnico-en-informatica",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "308670.63"
},
{
"numero_procedimiento": "aa-13-312-013000999-n-130-2023",
"nombre_procedimiento": "NAC 13-0170/23 REQ 320 UNOGP007 MATERIAL ELÉCTRICO Y ELECTRÓNICO",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.19308727876651566,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-04-10T11:23:27.000Z",
"ganador": "GRUPO EMPRESARIAL MAKKHUL Y ASOCIADOS SA DE CV",
"ganador_slug": "grupo-empresarial-makkhul-y-asociados",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "329473.00"
},
{
"numero_procedimiento": "aa-13-312-013000999-n-1433-2023",
"nombre_procedimiento": "NAC 13-1522/23 REQ 2124 HIST0009 MATERIAL ELECTRICO Y ELECTRONICO",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.19312221860454748,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-12-04T11:43:57.000Z",
"ganador": "EDUARDO JUAN JASSO BECERRA",
"ganador_slug": "eduardo-juan-jasso-becerra",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "52165.26"
},
{
"numero_procedimiento": "aa-13-312-013000999-n-1288-2023",
"nombre_procedimiento": "NAC 13-1319/23 REQ 1843 OBUC065OR MATERIAL ELECT.Y ELECTRONICO",
"dependencia": "SECRETARIA DE MARINA",
"siglas": "SEMAR",
"score": 0.19437570454567143,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-01-19T12:39:25.000Z",
"ganador": "COMERCIALIZADORA MEXICANA OTAG SA DE CV",
"ganador_slug": "comercializadora-mexicana-otag",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "263864.34"
}
]
}