{
  "html_url": "https://postor.com.mx/adjudicacion/aa-13-312-013000999-n-389-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-13-312-013000999-n-389-2023",
  "id": "3afd1c32394e49d1837b713de86db82e",
  "procedure_number": "AA-13-312-013000999-N-389-2023",
  "file_number": "E-2023-00061961",
  "title": "NAC 13-0374/23 REQ 663 OBUC025OR MATERIALES COMPLEMENTARIOS",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "MATERIALES COMPLEMENTARIOS"
  },
  "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 13-0374/23",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-07-17T15:21:40.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-05-18T06:00:00.000Z",
    "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 ALMACENCORRESPONDIENTE",
    "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": "NOMBRE DEL GRUPO A",
      "requirement_group_id": "77948",
      "items": [
        {
          "number": "1",
          "cucop_code": "24801-0048",
          "specific_item_code": "24801",
          "cucop_description": "RETRETE (TAZA DE BAÑO, INODORO, W.C.)",
          "description": "WC CON TRAMPA OCULTA Y DESCARGA DE 3\" COLOR BLANCO, MARCA CASTEL.",
          "requested_quantity": "18",
          "minimum_quantity": "18",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24801",
          "partida_description": "MATERIALES COMPLEMENTARIOS"
        },
        {
          "number": "2",
          "cucop_code": "24801-0045",
          "specific_item_code": "24801",
          "cucop_description": "LAVABO",
          "description": "LAVABO DE SOBREPONER RECTANGULAR DE 48 X 13 X 37 CM. COLOR BLANCO, MARCA CASTEL.",
          "requested_quantity": "13",
          "minimum_quantity": "13",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24801",
          "partida_description": "MATERIALES COMPLEMENTARIOS"
        },
        {
          "number": "3",
          "cucop_code": "24801-0047",
          "specific_item_code": "24801",
          "cucop_description": "MINGITORIO",
          "description": "MINGITORIO ECOLÓGICO AUTOMÁTICO COLOR BLANCO, MARCA CASTEL.",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24801",
          "partida_description": "MATERIALES COMPLEMENTARIOS"
        },
        {
          "number": "4",
          "cucop_code": "24801-0080",
          "specific_item_code": "24801",
          "cucop_description": "MAGUERA FLEXIBLE (PLOMERIA)",
          "description": "SEPARADOR DE PLÁSTICO PARA LOSETA DE 2 MM DE ESPESOR (BOLSA CON 300 PIEZAS)",
          "requested_quantity": "33",
          "minimum_quantity": "33",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24801",
          "partida_description": "MATERIALES COMPLEMENTARIOS"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "24801",
      "description": "MATERIALES COMPLEMENTARIOS"
    }
  ],
  "awards": [
    {
      "id": "C-2023-00074697",
      "internal_reference": "NAC 13-0374/23",
      "title": "NAC 13-0374/23 REQ 663 OBUC025OR MATERIALES COMPLEMENTARIOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ABITARE PROYECTOS SA DE CV",
        "normalized_name": "ABITARE PROYECTOS",
        "rfc_type": null,
        "slug": "abitare-proyectos"
      },
      "contract_period": {
        "published_at": "2023-07-17T15:21:40.000Z",
        "starts_at": "2023-05-18T06:00:00.000Z",
        "ends_at": "2023-05-23T06:00:00.000Z"
      },
      "value": {
        "subtotal": "90649.83",
        "tax": "14503.97",
        "total": "105153.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "24801-0048",
          "description": "WC CON TRAMPA OCULTA Y DESCARGA DE 3\" COLOR BLANCO, MARCA CASTEL.",
          "unit": "PIEZA",
          "requested_quantity": "18",
          "awarded_quantity": null,
          "unit_price": "3250",
          "subtotal": "58500",
          "tax": "9360",
          "other_taxes": null,
          "total": "67860",
          "cucop_description": "RETRETE (TAZA DE BAÑO, INODORO, W.C.)",
          "partida_code": "24801",
          "partida_description": "MATERIALES COMPLEMENTARIOS"
        },
        {
          "number": "0",
          "cucop_code": "24801-0045",
          "description": "LAVABO DE SOBREPONER RECTANGULAR DE 48 X 13 X 37 CM. COLOR BLANCO, MARCA CASTEL.",
          "unit": "PIEZA",
          "requested_quantity": "13",
          "awarded_quantity": null,
          "unit_price": "787.5",
          "subtotal": "10237.5",
          "tax": "1638",
          "other_taxes": null,
          "total": "11875.5",
          "cucop_description": "LAVABO",
          "partida_code": "24801",
          "partida_description": "MATERIALES COMPLEMENTARIOS"
        },
        {
          "number": "0",
          "cucop_code": "24801-0047",
          "description": "MINGITORIO ECOLÓGICO AUTOMÁTICO COLOR BLANCO, MARCA CASTEL.",
          "unit": "PIEZA",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "3960",
          "subtotal": "19800",
          "tax": "3168",
          "other_taxes": null,
          "total": "22968",
          "cucop_description": "MINGITORIO",
          "partida_code": "24801",
          "partida_description": "MATERIALES COMPLEMENTARIOS"
        },
        {
          "number": "0",
          "cucop_code": "24801-0080",
          "description": "SEPARADOR DE PLÁSTICO PARA LOSETA DE 2 MM DE ESPESOR (BOLSA CON 300 PIEZAS)",
          "unit": "PIEZA",
          "requested_quantity": "33",
          "awarded_quantity": null,
          "unit_price": "64.01",
          "subtotal": "2112.33",
          "tax": "337.97",
          "other_taxes": null,
          "total": "2450.3",
          "cucop_description": "MAGUERA FLEXIBLE (PLOMERIA)",
          "partida_code": "24801",
          "partida_description": "MATERIALES COMPLEMENTARIOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO T.pdf",
      "availability": "available",
      "size_bytes": "95269",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T17:58:36.079Z",
      "updated_at": "2025-12-12T17:58:36.080Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OBUC025OR ABITARE.pdf",
      "availability": "available",
      "size_bytes": "374095",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T17:58:37.527Z",
      "updated_at": "2025-12-12T17:58:37.528Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-28T12:16:56.427Z",
    "last_seen_at": "2026-07-28T13:02:08.461Z",
    "first_seen_at": "2025-11-05T04:53:48.083Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T04:53:48.083Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "24801-0048",
        "description": "RETRETE (TAZA DE BAÑO, INODORO, W.C.)",
        "priced_items": 344,
        "units": [
          {
            "n": 332,
            "max": 17468,
            "min": 1.6,
            "p10": 142.3,
            "p50": 2068.07,
            "p90": 5500,
            "unidad": "PIEZA"
          },
          {
            "n": 6,
            "max": 6500,
            "min": 199,
            "p10": 600,
            "p50": 1178.45,
            "p90": 4700,
            "unidad": "UNIDAD"
          },
          {
            "n": 4,
            "max": 8520,
            "min": 2658.82,
            "p10": 2967.517,
            "p50": 4793.905,
            "p90": 7734,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2022": {
            "n": 1,
            "p50": 7720.7
          },
          "2023": {
            "n": 129,
            "p50": 1650
          },
          "2024": {
            "n": 68,
            "p50": 1574.355
          },
          "2025": {
            "n": 67,
            "p50": 2586.21
          },
          "2026": {
            "n": 79,
            "p50": 2562.58
          }
        },
        "refreshed_at": "2026-09-18T22:37:37.503Z"
      },
      {
        "cucop_code": "24801-0045",
        "description": "LAVABO",
        "priced_items": 505,
        "units": [
          {
            "n": 499,
            "max": 168440.2,
            "min": 0.39,
            "p10": 22.896,
            "p50": 424.3,
            "p90": 2526.13,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 90,
            "p50": 1231.1
          },
          "2024": {
            "n": 42,
            "p50": 1292.105
          },
          "2025": {
            "n": 313,
            "p50": 112.85
          },
          "2026": {
            "n": 60,
            "p50": 777.45
          }
        },
        "refreshed_at": "2026-09-18T22:37:37.503Z"
      },
      {
        "cucop_code": "24801-0047",
        "description": "MINGITORIO",
        "priced_items": 201,
        "units": [
          {
            "n": 197,
            "max": 28958.03,
            "min": 11,
            "p10": 624.568,
            "p50": 4048.5,
            "p90": 10200,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 51,
            "p50": 4015
          },
          "2024": {
            "n": 41,
            "p50": 4666.55
          },
          "2025": {
            "n": 50,
            "p50": 4067.77
          },
          "2026": {
            "n": 59,
            "p50": 3545
          }
        },
        "refreshed_at": "2026-09-18T22:37:37.503Z"
      },
      {
        "cucop_code": "24801-0080",
        "description": "MAGUERA FLEXIBLE (PLOMERIA)",
        "priced_items": 273,
        "units": [
          {
            "n": 269,
            "max": 111802.5,
            "min": 13.05,
            "p10": 39.4,
            "p50": 119.18,
            "p90": 1275.112,
            "unidad": "PIEZA"
          },
          {
            "n": 3,
            "max": 1392,
            "min": 71,
            "p10": 185.4,
            "p50": 643,
            "p90": 1242.2,
            "unidad": "METRO"
          }
        ],
        "price_by_year": {
          "2022": {
            "n": 2,
            "p50": 447.85
          },
          "2023": {
            "n": 42,
            "p50": 86
          },
          "2024": {
            "n": 59,
            "p50": 70.02
          },
          "2025": {
            "n": 82,
            "p50": 151.75
          },
          "2026": {
            "n": 88,
            "p50": 145.775
          }
        },
        "refreshed_at": "2026-09-18T22:37:37.503Z"
      }
    ],
    "suppliers": [
      {
        "slug": "abitare-proyectos",
        "name": "ABITARE PROYECTOS SA DE CV",
        "total_contracts": 22,
        "total_awarded_amount": "10667882.22",
        "median_amount": "320000.00",
        "distinct_buyers": 1,
        "first_contract_at": "2023-05-18T00:00:00.000Z",
        "last_contract_at": "2026-03-17T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 22,
          "amount": "10667882.22"
        },
        "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-622-2023",
      "nombre_procedimiento": "NAC 13-0608/23 REQ 950 OBUC039OR MATERIALES COMPLEMENTARIOS",
      "dependencia": "SEMAR",
      "siglas": "SEMAR",
      "score": 0.06509648977559257,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-08-15T14:34:10.000Z",
      "ganador": "ACERM SA DE CV",
      "ganador_slug": "acerm",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "314125.31"
    },
    {
      "numero_procedimiento": "aa-13-312-013000999-n-372-2024",
      "nombre_procedimiento": "NAC 13-0348/24  REQ 650 CTL00052OR MATERIALES COMPLEMENTARIOS",
      "dependencia": "SEMAR",
      "siglas": "SEMAR",
      "score": 0.08305867763828112,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-04-26T11:01:38.000Z",
      "ganador": "COMERCIALIZADORA MEXICANA OTAG SA DE CV",
      "ganador_slug": "comercializadora-mexicana-otag",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "212880.27"
    },
    {
      "numero_procedimiento": "aa-13-312-013000999-n-528-2023",
      "nombre_procedimiento": "NAC 13-0518/23 REQ 839 VEMIL007 MATERIALES COMPLEMENTARIOS",
      "dependencia": "SECRETARIA DE MARINA",
      "siglas": "SEMAR",
      "score": 0.1004465162487771,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-08-08T10:11:56.000Z",
      "ganador": "GILBERTO NABOR SALGADO",
      "ganador_slug": "gilberto-nabor-salgado",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "90000.00"
    },
    {
      "numero_procedimiento": "aa-13-312-013000999-n-326-2025",
      "nombre_procedimiento": "13-0316-25 REQ 672 UNOGP013 MATERIALES COMPLEMENTARIOS",
      "dependencia": "SEMAR",
      "siglas": "SEMAR",
      "score": 0.11554214013985442,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-06-05T11:18:58.000Z",
      "ganador": "COMERCIALIZADORA MEXICANA OTAG SA DE CV",
      "ganador_slug": "comercializadora-mexicana-otag",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "476088.35"
    },
    {
      "numero_procedimiento": "aa-13-312-013000999-n-483-2023",
      "nombre_procedimiento": "NAC 13-0453/23 REQ 754 CESN0007 MATERIALES COMPLEMENTARIOS",
      "dependencia": "SECRETARIA DE MARINA",
      "siglas": "SEMAR",
      "score": 0.1299670779744232,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-07-31T11:06:24.000Z",
      "ganador": "ABITARE PROYECTOS SA DE CV",
      "ganador_slug": "abitare-proyectos",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "85042.95"
    },
    {
      "numero_procedimiento": "aa-13-312-013000999-n-1101-2024",
      "nombre_procedimiento": "NAC 13-1145/24 REQ 1622 OBRA0028OR MATERIALES COMPLEMENTARIOS",
      "dependencia": "SEMAR",
      "siglas": "SEMAR",
      "score": 0.14547965309387534,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-09-05T12:37:44.000Z",
      "ganador": "COMERCIALIZADORA MEXICANA OTAG SA DE CV",
      "ganador_slug": "comercializadora-mexicana-otag",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1166132.92"
    }
  ]
}