{
"html_url": "https://postor.com.mx/adjudicacion/aa-13-312-013000999-n-829-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-13-312-013000999-n-829-2023",
"id": "2158932acb5645c1868d29d22ce8d1c3",
"procedure_number": "AA-13-312-013000999-N-829-2023",
"file_number": "E-2023-00082289",
"title": "NAC 13-0797/23 REQ 1264 MATERIALES ACCESORIOS Y SUMINISTROS MEDICOS",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "MATERIALES ACCESORIOS Y SUMINISTROS MEDICOS"
},
"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 13-0797/23",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-09-08T18:29:26.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-07-21T06:00:00.000Z",
"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 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": 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": "91879",
"items": [
{
"number": "1",
"cucop_code": "25401-0605",
"specific_item_code": "25401",
"cucop_description": "INSUMO QUIRURGICO",
"description": "MICRO CLAMP MEDIANO CON APROXIMADOR 1.0-2.2 MM MARCA\nGEISTER",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "2",
"cucop_code": "25401-0605",
"specific_item_code": "25401",
"cucop_description": "INSUMO QUIRURGICO",
"description": "MICRO CLAMP MEDIANO CON APROXIMADOR 1.0-2.2 MM MARCA\nGEISTER",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
}
],
"budget_items": [
{
"code": "25401",
"description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
],
"awards": [
{
"id": "C-2023-00104963",
"internal_reference": "NAC 13-0797/23",
"title": "NAC 13-0797/23 REQ 1264 MATERIALES ACCESORIOS Y SUMINISTROS MEDICOS",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA MAVERO SA DE CV",
"normalized_name": "COMERCIALIZADORA MAVERO",
"rfc_type": null,
"slug": "comercializadora-mavero"
},
"contract_period": {
"published_at": "2023-09-08T18:29:26.000Z",
"starts_at": "2023-07-21T06:00:00.000Z",
"ends_at": "2023-07-26T06:00:00.000Z"
},
"value": {
"subtotal": "35586",
"tax": "5693.76",
"total": "41279.76",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0605",
"description": "MICRO CLAMP MEDIANO CON APROXIMADOR 1.0-2.2 MM MARCA\nGEISTER",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "16943",
"subtotal": "33886",
"tax": "5421.76",
"other_taxes": null,
"total": "39307.76",
"cucop_description": "INSUMO QUIRURGICO",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "0",
"cucop_code": "25401-0605",
"description": "MICRO CLAMP MEDIANO CON APROXIMADOR 1.0-2.2 MM MARCA\nGEISTER",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "1700",
"subtotal": "1700",
"tax": "272",
"other_taxes": null,
"total": "1972",
"cucop_description": "INSUMO QUIRURGICO",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.pdf",
"availability": "available",
"size_bytes": "24895",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T15:00:59.858Z",
"updated_at": "2025-12-12T15:00:59.859Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OF. DE ADJ.pdf",
"availability": "available",
"size_bytes": "490956",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T15:01:01.364Z",
"updated_at": "2025-12-12T15:01:01.366Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-29T01:09:21.572Z",
"last_seen_at": "2026-07-29T02:08:06.596Z",
"first_seen_at": "2025-11-05T05:05:42.758Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T05:05:42.758Z"
},
"context": {
"prices": [
{
"cucop_code": "25401-0605",
"description": "INSUMO QUIRURGICO",
"priced_items": 18329,
"units": [
{
"n": 17089,
"max": 81896551.72,
"min": 0.01,
"p10": 115,
"p50": 3468.37,
"p90": 33000,
"unidad": "PIEZA"
},
{
"n": 785,
"max": 560000,
"min": 1.15,
"p10": 72.5,
"p50": 1029,
"p90": 22262.248,
"unidad": "UNIDAD"
},
{
"n": 334,
"max": 169950738.7931,
"min": 7,
"p10": 130.6,
"p50": 6858.86,
"p90": 18457.659,
"unidad": "SERVICIO"
},
{
"n": 108,
"max": 32000,
"min": 100,
"p10": 398.685,
"p50": 1565.26,
"p90": 8187.639,
"unidad": "WATT POR METRO CUADRADO KELVIN"
},
{
"n": 6,
"max": 30235,
"min": 521.43,
"p10": 885.715,
"p50": 3677.6,
"p90": 22680,
"unidad": "KILOGRAMO POR HORA"
},
{
"n": 3,
"max": 19116.9,
"min": 15458,
"p10": 15458,
"p50": 15458,
"p90": 18385.12,
"unidad": "GRAMO"
}
],
"price_by_year": {
"2023": {
"n": 4829,
"p50": 2662
},
"2024": {
"n": 4853,
"p50": 2900
},
"2025": {
"n": 4932,
"p50": 4300
},
"2026": {
"n": 3715,
"p50": 3500
}
},
"refreshed_at": "2026-09-22T00:15:02.304Z"
}
],
"suppliers": [
{
"slug": "comercializadora-mavero",
"name": "COMERCIALIZADORA MAVERO SA DE CV",
"total_contracts": 14,
"total_awarded_amount": "13852921.88",
"median_amount": "309928.80",
"distinct_buyers": 8,
"first_contract_at": "2023-01-09T00:00:00.000Z",
"last_contract_at": "2024-08-12T00:00:00.000Z",
"with_this_buyer": {
"contracts": 1,
"amount": "41279.76"
},
"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-1425-2023",
"nombre_procedimiento": "NAC 13-1528/23 REQ 2111 MATERIALES ACCESORIOS Y SUMINISTROS MEDICOS",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.14689555326415094,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-12-01T12:02:39.000Z",
"ganador": "MEDICAL PRECISION HEALTH C&MP SA DE CV",
"ganador_slug": "medical-precision-health-c-y-mp",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "44036.12"
},
{
"numero_procedimiento": "aa-13-312-013000999-n-533-2024",
"nombre_procedimiento": "NAC 13-0455/24 REQ 873 CEMENAV102/24 MATERIALES ACCESORIOS Y SUMINISTROS MEDICOS",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.16836998368411282,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-23T08:40:44.000Z",
"ganador": "REBSTOCK MEXICO SA DE CV",
"ganador_slug": "rebstock-mexico",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "49300.00"
},
{
"numero_procedimiento": "aa-13-312-013000999-n-422-2024",
"nombre_procedimiento": "NAC 13-0264/24 REQ 542 CEMENAV096 MATLES ACCESY SUMINS MEDICOS",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.17438604908030753,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-06-20T10:06:42.000Z",
"ganador": "DISTRIBUIDORA ENDOSCOPICA M&M SA DE CV",
"ganador_slug": "distribuidora-endoscopica-m-y-m",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "145464.00"
},
{
"numero_procedimiento": "aa-13-312-013000999-n-1134-2024",
"nombre_procedimiento": "NAC 13-1170/24 REQ 1662 CEMENAV179/24 MATERIALES ACCESORIOS Y SUMINISTROS MEDICO",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.18368527840629145,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-09-05T10:48:19.000Z",
"ganador": "SINCRONIA MEDICA APLICADA SA DE CV",
"ganador_slug": "sincronia-medica-aplicada",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "120834.80"
},
{
"numero_procedimiento": "aa-13-312-013000999-n-1018-2023",
"nombre_procedimiento": "NAC 13-1045/23 REQ 1555 CEMENAV203/23 MATERIALES ACCESORIOS Y SUMINISTROS MEDIC",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.18611257159038808,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-09-28T13:11:26.000Z",
"ganador": "SINCRONIA MEDICA APLICADA SA DE CV",
"ganador_slug": "sincronia-medica-aplicada",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "110430.14"
},
{
"numero_procedimiento": "aa-13-312-013000999-n-1016-2023",
"nombre_procedimiento": "NAC 13-1047/23 REQ 1552 CEMENAV242/23 MATERIALES ACCESORIOS Y SUMINISTROS MEDICO",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.18692212182747447,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-09-28T12:47:43.000Z",
"ganador": "ABASTECEDOR TERAPEUTICO SA DE CV",
"ganador_slug": "abastecedor-terapeutico",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "889138.26"
}
]
}