{
"html_url": "https://postor.com.mx/adjudicacion/aa-13-312-013000999-n-818-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-13-312-013000999-n-818-2024",
"id": "602497ca8e0847fb8c22887524dac254",
"procedure_number": "AA-13-312-013000999-N-818-2024",
"file_number": "E-2024-00068468",
"title": "NAC 13-0906/24 REQ 1521 CTL00124OR MATERIALES Y UTILES DE OFICINA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "MATERIALES Y UTILES DE OFICINA"
},
"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 13-0906/24",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-06-06T18:43:41.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-05-31T06:00:00.000Z",
"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 ECONÓMICO",
"requirement_group_id": "158625",
"items": [
{
"number": "1",
"cucop_code": "21101-0133",
"specific_item_code": "21101",
"cucop_description": "PAPEL BOND",
"description": "PAPEL BOND TAMAÑO CARTA RESISTENTE AL DESGASTE, RUPTURAS, HUMEDAD,\nACEITE, AGUA, ALCOHOL Y TIERRA 100% BLANCURA CAJA CON 10 PAQUETES DE\n500 HOJAS CADA UNO",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "2",
"cucop_code": "21101-0263",
"specific_item_code": "21101",
"cucop_description": "CAJA PARA ARCHIVO",
"description": "CAJA DE ARCHIVO DE MADERA TAMAÑO OFICIO",
"requested_quantity": "50",
"minimum_quantity": "50",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "3",
"cucop_code": "21101-0204",
"specific_item_code": "21101",
"cucop_description": "SOBRES ORDINARIOS",
"description": "SOBRE ORDINARIO DE PLASTICO PARA TRASLADO DE DOCUMENTOS TAMAÑO OFICIO",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "4",
"cucop_code": "21101-0215",
"specific_item_code": "21101",
"cucop_description": "TARJETERO",
"description": "TARJETERO ORGANIZADOR DE ESCRITORIO CON DESPACHADOR DE CINTA ADHESIVA",
"requested_quantity": "25",
"minimum_quantity": "25",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "5",
"cucop_code": "21101-0215",
"specific_item_code": "21101",
"cucop_description": "TARJETERO",
"description": "TARJETERO ORGANIZADOR DE ESCRITORIO CON MALLA METALICA Y CAJON CENTRAL",
"requested_quantity": "25",
"minimum_quantity": "25",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
}
],
"budget_items": [
{
"code": "21101",
"description": "MATERIALES Y ÚTILES DE OFICINA"
}
],
"awards": [
{
"id": "C-2024-00079087",
"internal_reference": "NAC 13-0906/24",
"title": "NAC 13-0906/24 REQ 1521 CTL00124OR MATERIALES Y UTILES DE OFICINA",
"status": "PUBLICADO",
"contractor": {
"name": "LAURA NAYELI COLIN MORALES",
"normalized_name": "LAURA NAYELI COLIN MORALES",
"rfc_type": null
},
"contract_period": {
"published_at": "2024-06-06T18:43:33.000Z",
"starts_at": "2024-05-31T06:00:00.000Z",
"ends_at": "2024-06-05T06:00:00.000Z"
},
"value": {
"subtotal": "132899",
"tax": "21263.84",
"total": "154162.84",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0133",
"description": "PAPEL BOND TAMAÑO CARTA RESISTENTE AL DESGASTE, RUPTURAS, HUMEDAD,\nACEITE, AGUA, ALCOHOL Y TIERRA 100% BLANCURA CAJA CON 10 PAQUETES DE\n500 HOJAS CADA UNO",
"unit": "PIEZA",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "998",
"subtotal": "99800",
"tax": "15968",
"other_taxes": null,
"total": "115768",
"cucop_description": "PAPEL BOND",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0263",
"description": "CAJA DE ARCHIVO DE MADERA TAMAÑO OFICIO",
"unit": "PIEZA",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "270",
"subtotal": "13500",
"tax": "2160",
"other_taxes": null,
"total": "15660",
"cucop_description": "CAJA PARA ARCHIVO",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0204",
"description": "SOBRE ORDINARIO DE PLASTICO PARA TRASLADO DE DOCUMENTOS TAMAÑO OFICIO",
"unit": "PIEZA",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "85.1",
"subtotal": "8510",
"tax": "1361.6",
"other_taxes": null,
"total": "9871.6",
"cucop_description": "SOBRES ORDINARIOS",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0215",
"description": "TARJETERO ORGANIZADOR DE ESCRITORIO CON DESPACHADOR DE CINTA ADHESIVA",
"unit": "PIEZA",
"requested_quantity": "25",
"awarded_quantity": null,
"unit_price": "209.06",
"subtotal": "5226.5",
"tax": "836.24",
"other_taxes": null,
"total": "6062.74",
"cucop_description": "TARJETERO",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0215",
"description": "TARJETERO ORGANIZADOR DE ESCRITORIO CON MALLA METALICA Y CAJON CENTRAL",
"unit": "PIEZA",
"requested_quantity": "25",
"awarded_quantity": null,
"unit_price": "234.5",
"subtotal": "5862.5",
"tax": "938",
"other_taxes": null,
"total": "6800.5",
"cucop_description": "TARJETERO",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO.pdf",
"availability": "available",
"size_bytes": "35997",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-13T07:39:39.566Z",
"updated_at": "2025-12-13T07:39:39.567Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "CTL00124.pdf",
"availability": "available",
"size_bytes": "360079",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-13T07:39:42.913Z",
"updated_at": "2025-12-13T07:39:42.914Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-01T01:23:38.666Z",
"last_seen_at": "2026-08-01T02:40:36.476Z",
"first_seen_at": "2025-11-05T07:16:42.669Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T07:16:42.669Z"
},
"context": {
"prices": [
{
"cucop_code": "21101-0133",
"description": "PAPEL BOND",
"priced_items": 3416,
"units": [
{
"n": 3039,
"max": 4005572.1,
"min": 0.14,
"p10": 23.912,
"p50": 163.79,
"p90": 1494.38,
"unidad": "PIEZA"
},
{
"n": 214,
"max": 45853338.62,
"min": 1.05,
"p10": 41.4397,
"p50": 548,
"p90": 1419.054,
"unidad": "UNIDAD"
},
{
"n": 103,
"max": 15033773.2,
"min": 38,
"p10": 77.2,
"p50": 914.8,
"p90": 223637.65,
"unidad": "LOTE"
},
{
"n": 42,
"max": 3197.41,
"min": 11.71,
"p10": 132.416,
"p50": 206.62,
"p90": 501.984,
"unidad": "MILLAR"
},
{
"n": 11,
"max": 297422.41,
"min": 66.5,
"p10": 980,
"p50": 50112.93,
"p90": 221917.67,
"unidad": "SERVICIO"
},
{
"n": 3,
"max": 30.09,
"min": 29.68,
"p10": 29.68,
"p50": 29.68,
"p90": 30.008,
"unidad": "KILOGRAMO"
},
{
"n": 3,
"max": 156,
"min": 156,
"p10": 156,
"p50": 156,
"p90": 156,
"unidad": "AMPERIO"
}
],
"price_by_year": {
"2023": {
"n": 800,
"p50": 145.69
},
"2024": {
"n": 855,
"p50": 252
},
"2025": {
"n": 707,
"p50": 212.5
},
"2026": {
"n": 1054,
"p50": 185.115
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "21101-0263",
"description": "CAJA PARA ARCHIVO",
"priced_items": 1277,
"units": [
{
"n": 1257,
"max": 783385,
"min": 1,
"p10": 34.36,
"p50": 80,
"p90": 2362,
"unidad": "PIEZA"
},
{
"n": 9,
"max": 716475,
"min": 24.71,
"p10": 27.198,
"p50": 350,
"p90": 362495,
"unidad": "LOTE"
},
{
"n": 9,
"max": 645,
"min": 27.59,
"p10": 29.71,
"p50": 39.95,
"p90": 405,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 295,
"p50": 103.54
},
"2024": {
"n": 304,
"p50": 87.37
},
"2025": {
"n": 330,
"p50": 79.585
},
"2026": {
"n": 348,
"p50": 62
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "21101-0204",
"description": "SOBRES ORDINARIOS",
"priced_items": 191,
"units": [
{
"n": 170,
"max": 4754.75,
"min": 0.67,
"p10": 3.1541,
"p50": 171.145,
"p90": 348.893,
"unidad": "PIEZA"
},
{
"n": 20,
"max": 2500,
"min": 7.62,
"p10": 43.582,
"p50": 187.955,
"p90": 1371.121,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 44,
"p50": 8.93
},
"2024": {
"n": 27,
"p50": 88
},
"2025": {
"n": 19,
"p50": 263
},
"2026": {
"n": 101,
"p50": 243
}
},
"refreshed_at": "2026-09-18T22:36:57.388Z"
},
{
"cucop_code": "21101-0215",
"description": "TARJETERO",
"priced_items": 10,
"units": [
{
"n": 10,
"max": 10710,
"min": 2.2,
"p10": 3.46,
"p50": 221.78,
"p90": 9865.8,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 2,
"p50": 5210.235
},
"2024": {
"n": 6,
"p50": 197.94
},
"2025": {
"n": 1,
"p50": 6750
},
"2026": {
"n": 1,
"p50": 28
}
},
"refreshed_at": "2026-09-18T22:36:57.388Z"
}
],
"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-1402-2023",
"nombre_procedimiento": "NAC 13-1460/23 REQ 2072 UNAV08OR MATERIALES Y UTILES DE OFICINA",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.10566158362169076,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-11-29T16:51:08.000Z",
"ganador": "LEVIN OMAR AVIÑA RANGEL",
"ganador_slug": "levin-omar-avina-rangel",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "100655.52"
},
{
"numero_procedimiento": "aa-13-312-013000999-n-521-2024",
"nombre_procedimiento": "NAC 13-0507/24 REQ 977 SUBSRIA10/24 MATERIALES Y UTILES DE OFICINA",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.10798920488228858,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-09-12T12:55:35.000Z",
"ganador": "MARIA ISABEL MENDOZA SANCHEZ",
"ganador_slug": "maria-isabel-mendoza-sanchez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "52375.84"
},
{
"numero_procedimiento": "aa-13-312-013000999-n-471-2024",
"nombre_procedimiento": "NAC 13-0413/24 REQ 802 DIGEFOAP01/24 MATERIALES Y UTILES DE OFICINA",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.11043898258557716,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-15T09:40:31.000Z",
"ganador": "EDUARDO JUAN JASSO BECERRA",
"ganador_slug": "eduardo-juan-jasso-becerra",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "110496.96"
},
{
"numero_procedimiento": "aa-13-312-013000999-n-571-2024",
"nombre_procedimiento": "NAC 13-0555/24 REQ 1054 CENCIS36OR MATERIALES Y UTILES DE OFICINA",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.13354779085801627,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-06-20T09:30:07.000Z",
"ganador": "COMERCIALIZADORA MEDICA KEET S DE RL DE CV",
"ganador_slug": "comercializadora-medica-keet",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "55000.00"
},
{
"numero_procedimiento": "aa-13-312-013000999-n-156-2024",
"nombre_procedimiento": "NAC 13-0130/24 REQ 242 ABAS9001 MATERIALES Y UTILES DE OFICINA",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.13779431581496582,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-03-14T14:46:08.000Z",
"ganador": "EDUARDO JUAN JASSO BECERRA",
"ganador_slug": "eduardo-juan-jasso-becerra",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "114120.85"
},
{
"numero_procedimiento": "aa-13-312-013000999-n-820-2023",
"nombre_procedimiento": "NAC 13-0803/23 REQ 1243 EDOM0097/23 MATERIALES Y UTILES DE OFICINA",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.13797289955454317,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-09-08T10:12:08.000Z",
"ganador": "EDUARDO JASSO CUELLAR",
"ganador_slug": "eduardo-jasso-cuellar",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "197687.90"
}
]
}