{
  "html_url": "https://postor.com.mx/adjudicacion/aa-13-312-013000999-n-478-2025",
  "canonical": "https://postor.com.mx/adjudicacion/aa-13-312-013000999-n-478-2025",
  "id": "206bf5fa85694667aedc95cac798bfda",
  "procedure_number": "AA-13-312-013000999-N-478-2025",
  "file_number": "E-2025-00063166",
  "title": "13-0475-25 REQ 977 FAVE0053OR VESTUARIO Y UNIFORMES",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "VESTUARIO Y UNIFORMES"
  },
  "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": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "191",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "13-0475-25",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-07-17T22:16:55.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2025-08-07T06:00:00.000Z",
    "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 17 DÍAS HÁBILES POSTERIORES A LA PRESENTACIÓN DE FACTURA Y DEL ACTA DE ENTREGA RECEPCIÓN SELLADA POR EL ALMACÉN 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": "6",
    "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": "223735",
      "items": [
        {
          "number": "1",
          "cucop_code": "27101-0023",
          "specific_item_code": "27101",
          "cucop_description": "BOINA (ATAVIO CIVIL MILITAR O RELIGIOSO)",
          "description": "BOINAS NACIONAL DE LANA 100% COLOR NEGRO",
          "requested_quantity": "111",
          "minimum_quantity": "111",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "27101",
          "partida_description": "VESTUARIO Y UNIFORMES"
        },
        {
          "number": "2",
          "cucop_code": "27101-0159",
          "specific_item_code": "27101",
          "cucop_description": "INSIGNIA (ATAVIO CIVIL MILITAR O RELIGIOSO)",
          "description": "PAR DE INSIGNIA DORADA PARA BOINA Y PECHO \"ALAS PARACAIDISTAS\"",
          "requested_quantity": "111",
          "minimum_quantity": "111",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "27101",
          "partida_description": "VESTUARIO Y UNIFORMES"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "27101",
      "description": "VESTUARIO Y UNIFORMES"
    }
  ],
  "awards": [
    {
      "id": "C-2025-00072233",
      "internal_reference": "13-0475-25",
      "title": "13-0475-25 REQ 977 FAVE0053OR VESTUARIO Y UNIFORMES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MANUFACTURAS MASHROM SA DE CV",
        "normalized_name": "MANUFACTURAS MASHROM",
        "rfc_type": null,
        "slug": "manufacturas-mashrom"
      },
      "contract_period": {
        "published_at": "2025-07-17T22:16:55.000Z",
        "starts_at": "2025-08-07T06:00:00.000Z",
        "ends_at": "2025-08-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "124320",
        "tax": "19891.2",
        "total": "144211.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "27101-0023",
          "description": "BOINAS NACIONAL DE LANA 100% COLOR NEGRO",
          "unit": "PIEZA",
          "requested_quantity": "111",
          "awarded_quantity": null,
          "unit_price": "580",
          "subtotal": "64380",
          "tax": "10300.8",
          "other_taxes": null,
          "total": "74680.8",
          "cucop_description": "BOINA (ATAVIO CIVIL MILITAR O RELIGIOSO)",
          "partida_code": "27101",
          "partida_description": "VESTUARIO Y UNIFORMES"
        },
        {
          "number": "0",
          "cucop_code": "27101-0159",
          "description": "PAR DE INSIGNIA DORADA PARA BOINA Y PECHO \"ALAS PARACAIDISTAS\"",
          "unit": "PIEZA",
          "requested_quantity": "111",
          "awarded_quantity": null,
          "unit_price": "540",
          "subtotal": "59940",
          "tax": "9590.4",
          "other_taxes": null,
          "total": "69530.4",
          "cucop_description": "INSIGNIA (ATAVIO CIVIL MILITAR O RELIGIOSO)",
          "partida_code": "27101",
          "partida_description": "VESTUARIO Y UNIFORMES"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO.pdf",
      "availability": "available",
      "size_bytes": "282718",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T13:12:18.855Z",
      "updated_at": "2025-12-03T13:12:18.856Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FAVE0053.pdf",
      "availability": "available",
      "size_bytes": "642923",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T13:12:20.824Z",
      "updated_at": "2025-12-03T13:12:20.825Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-03T13:59:27.528Z",
    "last_seen_at": "2026-08-03T14:27:00.789Z",
    "first_seen_at": "2025-11-04T22:09:38.380Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-04T22:09:38.380Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "27101-0023",
        "description": "BOINA (ATAVIO CIVIL MILITAR O RELIGIOSO)",
        "priced_items": 17,
        "units": [
          {
            "n": 17,
            "max": 650,
            "min": 250,
            "p10": 300,
            "p50": 316,
            "p90": 598,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 10,
            "p50": 316.25
          },
          "2024": {
            "n": 4,
            "p50": 308
          },
          "2025": {
            "n": 2,
            "p50": 415
          },
          "2026": {
            "n": 1,
            "p50": 335
          }
        },
        "refreshed_at": "2026-09-18T22:38:36.147Z"
      },
      {
        "cucop_code": "27101-0159",
        "description": "INSIGNIA (ATAVIO CIVIL MILITAR O RELIGIOSO)",
        "priced_items": 386,
        "units": [
          {
            "n": 386,
            "max": 139031,
            "min": 4.31,
            "p10": 29.75,
            "p50": 232,
            "p90": 660.72,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 102,
            "p50": 160.355
          },
          "2024": {
            "n": 60,
            "p50": 93.5
          },
          "2025": {
            "n": 116,
            "p50": 251.575
          },
          "2026": {
            "n": 108,
            "p50": 232
          }
        },
        "refreshed_at": "2026-09-24T05:35:01.565Z"
      }
    ],
    "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": "2026-09-24T17:45:03.110Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-13-312-013000999-n-1310-2023",
      "nombre_procedimiento": "NAC 13-1365/23  REQ 1891 FAVE0129/23 VESTUARIO Y UNIFORMES",
      "dependencia": "SEMAR",
      "siglas": "SEMAR",
      "score": 0.09666184455113169,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-11-22T14:30:28.000Z",
      "ganador": "SANDRA MARIA AZUCENA HUESCA LOPEZ",
      "ganador_slug": "sandra-maria-azucena-huesca-lopez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "893135.39"
    },
    {
      "numero_procedimiento": "aa-13-312-013000999-n-280-2024",
      "nombre_procedimiento": "NAC 13-0258/24 REQ 525 FAVE0044OR VESTUARIO Y UNIFORMES",
      "dependencia": "SEMAR",
      "siglas": "SEMAR",
      "score": 0.13966364500901962,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-04-17T14:09:56.000Z",
      "ganador": "TEXBLUE SERVICES SA DE CV",
      "ganador_slug": "texblue-services",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "814320.00"
    },
    {
      "numero_procedimiento": "aa-13-312-013000999-n-272-2025",
      "nombre_procedimiento": "NAC 13-0250-25 REQ 604 EDOM0070/25 VESTUARIO Y UNIFORMES",
      "dependencia": "SECRETARIA DE MARINA",
      "siglas": "SEMAR",
      "score": 0.1397687876086704,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-05-21T11:18:41.000Z",
      "ganador": "GRUPO COMERCIAL DARI'S SA DE CV",
      "ganador_slug": "grupo-comercial-daris",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "83241.60"
    },
    {
      "numero_procedimiento": "aa-13-312-013000999-n-568-2024",
      "nombre_procedimiento": "NAC 13-0535/24 REQ 1037 FAVE0077OR VESTUARIO Y UNIFORMES",
      "dependencia": "SEMAR",
      "siglas": "SEMAR",
      "score": 0.14138672177155942,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-05-24T14:49:43.000Z",
      "ganador": "JORGE PLASCENCIA PEREZ",
      "ganador_slug": "jorge-plascencia-perez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "706235.84"
    },
    {
      "numero_procedimiento": "aa-13-312-013000999-n-846-2023",
      "nombre_procedimiento": "NAC 13-0817/23  REQ 1286 EDOM0094/23 VESTUARIO Y UNIFORMES",
      "dependencia": "SEMAR",
      "siglas": "SEMAR",
      "score": 0.15146288727113233,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-09-11T12:34:48.000Z",
      "ganador": "GRUPO COMERCIAL DARI'S SA DE CV",
      "ganador_slug": "grupo-comercial-daris",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "35264.00"
    },
    {
      "numero_procedimiento": "aa-13-312-013000999-n-150-2024",
      "nombre_procedimiento": "NAC 13-0132/24 REQ 245 FAVE0029OR VESTUARIO Y UNIFORMES",
      "dependencia": "SEMAR",
      "siglas": "SEMAR",
      "score": 0.15433499676987483,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-03-14T08:24:18.000Z",
      "ganador": "SANDRA MARIA AZUCENA HUESCA LOPEZ",
      "ganador_slug": "sandra-maria-azucena-huesca-lopez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "181325.40"
    }
  ]
}