{
"html_url": "https://postor.com.mx/adjudicacion/aa-13-312-013000999-n-402-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-13-312-013000999-n-402-2024",
"id": "8dbb21bcc5ea466893047ec78dc09fbf",
"procedure_number": "AA-13-312-013000999-N-402-2024",
"file_number": "E-2024-00047301",
"title": "NAC 13-0382/24 REQ 717 ARMA062/24 MATERIALES DE SEGURIDAD PUBLICA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "MATERIALES DE SEGURIDAD PUBLICA"
},
"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": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "NAC 13-0382/24",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-05-09T17:28:59.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-05-07T06:00:00.000Z",
"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": true,
"amount_percentage": null,
"delivery_days": null,
"term_months": "12",
"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": "28201-0026",
"specific_item_code": "28201",
"cucop_description": "LAMPARA INTERMITENTE",
"description": "LUZ ESTROBOSCÓPICA PARA ALTAMAR MARCA ACR ELECTRONICS INC., MODELO: FIRE FLY PRO, NÚM. DE PARTE DE FABRICANTE 3970.4, QUE INCLUYA:-CON BATERÍA DE LITIO \"AA\" 1.5\nV.-DURABILIDAD DE LA BATERÍA 56 HORAS.-INTENSIDAD DEL ESTROBO: 41\nCANDELAS.-VISIBILIDAD: 3 MILLAS.-ACTIVACIÓN: AL CONTACTO CON EL AGUA.-CERTIFICACIÓN:\nUSCG Y SOLAS.",
"requested_quantity": "18",
"minimum_quantity": "18",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "28201",
"partida_description": "MATERIALES DE SEGURIDAD PUBLICA"
}
]
}
],
"budget_items": [
{
"code": "28201",
"description": "MATERIALES DE SEGURIDAD PUBLICA"
}
],
"awards": [
{
"id": "C-2024-00055034",
"internal_reference": "NAC 13-0382/24",
"title": "NAC 13-0382/24 REQ 717 ARMA062/24 MATERIALES DE SEGURIDAD PUBLICA",
"status": "PUBLICADO",
"contractor": {
"name": "CASCO ANTIGUO DE MEXICO SA DE CV",
"normalized_name": "CASCO ANTIGUO DE MEXICO",
"rfc_type": null,
"slug": "casco-antiguo-de-mexico"
},
"contract_period": {
"published_at": "2024-05-09T17:28:59.000Z",
"starts_at": "2024-05-07T06:00:00.000Z",
"ends_at": "2024-05-27T06:00:00.000Z"
},
"value": {
"subtotal": "40500",
"tax": "6480",
"total": "46980",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "28201-0026",
"description": "LUZ ESTROBOSCÓPICA PARA ALTAMAR MARCA ACR ELECTRONICS INC., MODELO: FIRE FLY PRO, NÚM. DE PARTE DE FABRICANTE 3970.4, QUE INCLUYA:-CON BATERÍA DE LITIO \"AA\" 1.5\nV.-DURABILIDAD DE LA BATERÍA 56 HORAS.-INTENSIDAD DEL ESTROBO: 41\nCANDELAS.-VISIBILIDAD: 3 MILLAS.-ACTIVACIÓN: AL CONTACTO CON EL AGUA.-CERTIFICACIÓN:\nUSCG Y SOLAS.",
"unit": "PIEZA",
"requested_quantity": "18",
"awarded_quantity": null,
"unit_price": "2250",
"subtotal": "40500",
"tax": "6480",
"other_taxes": null,
"total": "46980",
"cucop_description": "LAMPARA INTERMITENTE",
"partida_code": "28201",
"partida_description": "MATERIALES DE SEGURIDAD PUBLICA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO.pdf",
"availability": "available",
"size_bytes": "10731",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-01T21:03:01.822Z",
"updated_at": "2025-12-01T21:03:01.823Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ARMA062.pdf",
"availability": "available",
"size_bytes": "358346",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-01T21:03:04.025Z",
"updated_at": "2025-12-01T21:03:04.026Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-31T12:53:52.544Z",
"last_seen_at": "2026-07-31T14:19:49.180Z",
"first_seen_at": "2025-11-05T07:05:35.761Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T07:05:35.761Z"
},
"context": {
"prices": [
{
"cucop_code": "28201-0026",
"description": "LAMPARA INTERMITENTE",
"priced_items": 17,
"units": [
{
"n": 17,
"max": 32758.62,
"min": 200,
"p10": 279.164,
"p50": 627.75,
"p90": 10937.804,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 7,
"p50": 910
},
"2024": {
"n": 9,
"p50": 490
},
"2025": {
"n": 1,
"p50": 4200
}
},
"refreshed_at": "2026-09-18T22:38:39.696Z"
}
],
"suppliers": [
{
"slug": "casco-antiguo-de-mexico",
"name": "CASCO ANTIGUO DE MEXICO SA DE CV",
"total_contracts": 24,
"total_awarded_amount": "44856960.39",
"median_amount": "917018.48",
"distinct_buyers": 2,
"first_contract_at": "2023-10-14T00:00:00.000Z",
"last_contract_at": "2026-07-09T00:00:00.000Z",
"with_this_buyer": {
"contracts": 19,
"amount": "26427932.39"
},
"refreshed_at": "2026-09-17T00:43:15.210Z"
}
],
"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-47-2024",
"nombre_procedimiento": "NAC 13-0041/24 REQ 27 ARMA011/24 MATERIAL ELECT.Y ELECTRONICO",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.02805656529147038,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-04-11T14:47:10.000Z",
"ganador": "CASCO ANTIGUO DE MEXICO SA DE CV",
"ganador_slug": "casco-antiguo-de-mexico",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "130500.00"
},
{
"numero_procedimiento": "aa-13-312-013000999-n-101-2023",
"nombre_procedimiento": "NAC 13-0129/23 REQ 181 ARMA013 MATERIAL ELÉCTRICO Y ELECTRÓNICO",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.08722449908694607,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-03-31T13:08:52.000Z",
"ganador": "RYUVA GROUP SA DE CV",
"ganador_slug": "ryuva-group",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "283968.00"
},
{
"numero_procedimiento": "aa-13-312-013000999-n-604-2025",
"nombre_procedimiento": "13-0577-25 REQ 1297 ARMA027/25 MATERIAL ELECTRICO Y ELECTRONICO",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.09162476385756058,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-08-12T16:20:36.000Z",
"ganador": "CASCO ANTIGUO DE MEXICO SA DE CV",
"ganador_slug": "casco-antiguo-de-mexico",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "570720.00"
},
{
"numero_procedimiento": "aa-13-312-013000999-n-228-2024",
"nombre_procedimiento": "NAC 13-0188/24 REQ 346 ARMA037 MATERIAL ELÉCTRICO Y ELECTRÓNICO",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.13386200075107468,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-04-03T14:30:32.000Z",
"ganador": "CASCO ANTIGUO DE MEXICO SA DE CV",
"ganador_slug": "casco-antiguo-de-mexico",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "259840.00"
},
{
"numero_procedimiento": "aa-13-312-013000999-n-576-2023",
"nombre_procedimiento": "NAC 13-0568/23 REQ 887 ARMA045/23 MATERIAL ELECT.Y ELECTRONICO",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.16620543103796126,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-08-11T10:13:55.000Z",
"ganador": "RYUVA GROUP SA DE CV",
"ganador_slug": "ryuva-group",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "334582.70"
},
{
"numero_procedimiento": "aa-13-312-013000999-n-58-2025",
"nombre_procedimiento": "NAC 13-0056-25 REQ 219 DGPROCER01/25 MATERIAL ELECTRICO Y ELECTRONICO",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.16880860421630106,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-03-12T10:11:44.000Z",
"ganador": "MERCANTIL MIKOM SA DE CV",
"ganador_slug": "mercantil-mikom",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "119432.21"
}
]
}