{
  "html_url": "https://postor.com.mx/adjudicacion/aa-13-312-013000999-t-458-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-13-312-013000999-t-458-2026",
  "id": "cde69af3ddb546c7a610a4aa06c86667",
  "procedure_number": "AA-13-312-013000999-T-458-2026",
  "file_number": "E-2026-00080175",
  "title": "IMP.ADJ.DIR., INFO070/26, REQ. 796, MATERIAL ELECTRICO Y ELECTRONICO",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICION DE UN LOTE DE REFACCIONAMIENTO DE COMPONENTES ELECTRICOS Y ELECTRONICOS PARA LA REACTIVACION Y ACTUALIZACION DE TECNOLOGIA DE AYUDA A LA NAVEGACIÓN PARA ATENCIONES DE BUQUE ARM. JUAREZ (POLA-101)Y ARM. USUMACINTA (A-412)."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "SECRETARIA DE MARINA",
    "acronym": "SEMAR",
    "branch": "13 - MARINA",
    "buying_unit": "DIRECCIÓN EJECUTIVA DE ADQUISICIONES",
    "requesting_unit": null,
    "requesting_group": "DIRECCIÓN EJECUTIVA DE ADQUISICIONES",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "semar",
    "unit_slug": "direccion-general-adjunta-de-adquisiciones-013000999"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL BAJO LA COBERTURA DE TRATADOS",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "265",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "IMP.ADJ.DIR., INFO070/26, REQ. 796, MATERIAL ELECTRICO Y ELECTRONICO",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-07-08T15:05:10.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-08-05T06:00:00.000Z",
    "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": "USD",
    "updated_at": null
  },
  "financial_terms": {
    "currency": "USD",
    "advance_percentage": "0",
    "supplier_percentage": "10",
    "payment_method": "80% del monto total del contrato dentro de los 17 dias habiles posteriores a la presentacion de la factura packing list visado y doc. que avale la entrega de los bienes en el almacen de brownsville, texas.\n20% del monto total del contrato dentro de los 17 dias habiles posteriores al acta entrega recepcion que avale la entrega total de los bienes a entera satisfaccion de direcominf en los terminos del contrato.",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
  },
  "guarantees": {
    "performance_required": true,
    "goods_or_services_required": false,
    "amount_percentage": null,
    "delivery_days": "10",
    "term_months": null,
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
  },
  "participation": {
    "method": "ELECTRÓNICA",
    "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": false,
    "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": "24601-0014",
          "specific_item_code": "24601",
          "cucop_description": "BOBINA INDUCTORA",
          "description": "BOBINA INDUCTORA TIPO MAGNETRON RADAR BANDA X MARCA ANSCHUTZ MODELO NAVIGATION S-BAND, NUMERO DE PARTE MG 5424",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        },
        {
          "number": "2",
          "cucop_code": "24601-0031",
          "specific_item_code": "24601",
          "cucop_description": "CONECTORES",
          "description": "CONECTORES KID BASICO PARA SEÑAL NMEA 2000, MARCA GARMIN CON NUMERO DE PARTE 010-11442-00",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        },
        {
          "number": "3",
          "cucop_code": "24601-0117",
          "specific_item_code": "24601",
          "cucop_description": "TARJETA DE ENTRADA-SALIDA ELECTRONICA",
          "description": "TARJETA ENTRADA-SALIDA ELECTRONICA MODULO GEAR BOX MARCA FURUNO MODELO DRS12AX NUMERO DE PARTE RDB134-113",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        },
        {
          "number": "4",
          "cucop_code": "24601-0014",
          "specific_item_code": "24601",
          "cucop_description": "BOBINA INDUCTORA",
          "description": "BOBINA INDUCTORA TIPO ANTENA MARCA FURUNO MODELO XN10A/3.5 DE 3.5 FT",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        },
        {
          "number": "5",
          "cucop_code": "24601-0117",
          "specific_item_code": "24601",
          "cucop_description": "TARJETA DE ENTRADA-SALIDA ELECTRONICA",
          "description": "TARJETA ENTRADA-SALIDA ELECTRONICA MODULO REPETIDOR GIROSCOPICA MARCA ANSCHUTZ MODELO 133-407 NUMERO DE PARTE 133-407.NG001E03",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "24601",
      "description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
    }
  ],
  "awards": [
    {
      "id": "C-2026-00067101",
      "internal_reference": "CABSI 13-009/2026",
      "title": "IMP.ADJ.DIR., INFO070/26, REQ. 796, MATERIAL ELECTRICO Y ELECTRONICO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DEKOSSERVICIOS SA DE CV",
        "normalized_name": "DEKOSSERVICIOS",
        "rfc_type": null,
        "slug": "dekosservicios"
      },
      "contract_period": {
        "published_at": "2026-07-13T22:01:15.000Z",
        "starts_at": "2026-08-05T06:00:00.000Z",
        "ends_at": "2026-10-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "11475",
        "tax": "0",
        "total": "11475",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "USD"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "24601-0014",
          "description": "BOBINA INDUCTORA TIPO MAGNETRON RADAR BANDA X MARCA ANSCHUTZ MODELO NAVIGATION S-BAND, NUMERO DE PARTE MG 5424",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "1000",
          "subtotal": "1000",
          "tax": null,
          "other_taxes": null,
          "total": "1000",
          "cucop_description": "BOBINA INDUCTORA",
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        },
        {
          "number": "0",
          "cucop_code": "24601-0031",
          "description": "CONECTORES KID BASICO PARA SEÑAL NMEA 2000, MARCA GARMIN CON NUMERO DE PARTE 010-11442-00",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "110",
          "subtotal": "110",
          "tax": null,
          "other_taxes": null,
          "total": "110",
          "cucop_description": "CONECTORES",
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        },
        {
          "number": "0",
          "cucop_code": "24601-0117",
          "description": "TARJETA ENTRADA-SALIDA ELECTRONICA MODULO REPETIDOR GIROSCOPICA MARCA ANSCHUTZ MODELO 133-407 NUMERO DE PARTE 133-407.NG001E03",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "4985",
          "subtotal": "4985",
          "tax": null,
          "other_taxes": null,
          "total": "4985",
          "cucop_description": "TARJETA DE ENTRADA-SALIDA ELECTRONICA",
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        },
        {
          "number": "0",
          "cucop_code": "24601-0014",
          "description": "BOBINA INDUCTORA TIPO ANTENA MARCA FURUNO MODELO XN10A/3.5 DE 3.5 FT",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "980",
          "subtotal": "980",
          "tax": null,
          "other_taxes": null,
          "total": "980",
          "cucop_description": "BOBINA INDUCTORA",
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        },
        {
          "number": "0",
          "cucop_code": "24601-0117",
          "description": "TARJETA ENTRADA-SALIDA ELECTRONICA MODULO GEAR BOX MARCA FURUNO MODELO DRS12AX NUMERO DE PARTE RDB134-113",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "4400",
          "subtotal": "4400",
          "tax": null,
          "other_taxes": null,
          "total": "4400",
          "cucop_description": "TARJETA DE ENTRADA-SALIDA ELECTRONICA",
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "fe9879ec-a92f-47a9-ab8c-d73860d31d5c",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "A T INFO070.pdf",
      "availability": "available",
      "size_bytes": "417858",
      "mime_type": "application/pdf",
      "sha256": "933952d32e1b64c3847b3635669aa5482f25a16b5caa0a5fd1ef1416bf5e15d5",
      "uploaded_at": "2026-08-07T22:11:30.240Z",
      "updated_at": "2026-08-07T22:11:30.240Z"
    },
    {
      "id": "2cf448fa-768f-455d-9403-ce4f280a8224",
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "info070 DEKOS.pdf",
      "availability": "available",
      "size_bytes": "564213",
      "mime_type": "application/pdf",
      "sha256": "d7f730fe9e7121a59076c99d967526a32b83607bd4bc464a6c2aa144095c1ae0",
      "uploaded_at": "2026-08-07T22:11:31.901Z",
      "updated_at": "2026-08-07T22:11:31.902Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-07T05:59:44.622Z",
    "last_seen_at": "2026-09-27T09:34:11.208Z",
    "first_seen_at": "2026-08-07T22:11:22.983Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-08-07T22:11:22.983Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "24601-0014",
        "description": "BOBINA INDUCTORA",
        "priced_items": 146,
        "units": [
          {
            "n": 144,
            "max": 224755,
            "min": 4,
            "p10": 247.248,
            "p50": 2390.21,
            "p90": 19262.91,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 34,
            "p50": 3520.72
          },
          "2024": {
            "n": 46,
            "p50": 3121
          },
          "2025": {
            "n": 30,
            "p50": 1121.495
          },
          "2026": {
            "n": 36,
            "p50": 1785.33
          }
        },
        "refreshed_at": "2026-09-18T22:37:33.114Z"
      },
      {
        "cucop_code": "24601-0031",
        "description": "CONECTORES",
        "priced_items": 2011,
        "units": [
          {
            "n": 1983,
            "max": 682517.73,
            "min": 0.21,
            "p10": 7,
            "p50": 80,
            "p90": 1443,
            "unidad": "PIEZA"
          },
          {
            "n": 10,
            "max": 40000,
            "min": 5.75,
            "p10": 5.75,
            "p50": 155.09,
            "p90": 31155.169,
            "unidad": "UNIDAD"
          },
          {
            "n": 8,
            "max": 33986.21,
            "min": 65,
            "p10": 134.65,
            "p50": 198.5,
            "p90": 10440.863,
            "unidad": "SERVICIO"
          },
          {
            "n": 5,
            "max": 180000,
            "min": 86.2,
            "p10": 1105.72,
            "p50": 50100,
            "p90": 138307.2,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 579,
            "p50": 58.28
          },
          "2024": {
            "n": 558,
            "p50": 93.245
          },
          "2025": {
            "n": 529,
            "p50": 82
          },
          "2026": {
            "n": 345,
            "p50": 94
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "cucop_code": "24601-0117",
        "description": "TARJETA DE ENTRADA-SALIDA ELECTRONICA",
        "priced_items": 288,
        "units": [
          {
            "n": 282,
            "max": 397609.2,
            "min": 6,
            "p10": 144.1292,
            "p50": 2490,
            "p90": 40792,
            "unidad": "PIEZA"
          },
          {
            "n": 6,
            "max": 1666665.85,
            "min": 2443.75,
            "p10": 3495.625,
            "p50": 27895.69,
            "p90": 852014.925,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 78,
            "p50": 2049.74
          },
          "2024": {
            "n": 59,
            "p50": 3075
          },
          "2025": {
            "n": 69,
            "p50": 3290
          },
          "2026": {
            "n": 82,
            "p50": 2825.75
          }
        },
        "refreshed_at": "2026-09-18T22:37:34.607Z"
      }
    ],
    "suppliers": [
      {
        "slug": "dekosservicios",
        "name": "DEKOSSERVICIOS SA DE CV",
        "total_contracts": 39,
        "total_awarded_amount": "97188422.47",
        "median_amount": "690838.00",
        "distinct_buyers": 2,
        "first_contract_at": "2023-03-14T00:00:00.000Z",
        "last_contract_at": "2026-08-20T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 35,
          "amount": "96227981.91"
        },
        "refreshed_at": "2026-09-24T05:35:01.565Z"
      }
    ],
    "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-584-2026",
      "nombre_procedimiento": "NAC.ADJ.DIR. AD-431. ECO.INFO050/26 REQ.943¨MATERIAL ELECT. ELECTRONICO¨",
      "dependencia": "SECRETARIA DE MARINA",
      "siglas": "SEMAR",
      "score": 0.16544828311944815,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-07-28T10:49:22.000Z",
      "ganador": "DEKOSSERVICIOS SA DE CV",
      "ganador_slug": "dekosservicios",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "81838.00"
    },
    {
      "numero_procedimiento": "aa-13-312-013000999-t-1216-2023",
      "nombre_procedimiento": "IMP. 13-SCIA/020-2023 INFO066/2023",
      "dependencia": "SECRETARIA DE MARINA",
      "siglas": "SEMAR",
      "score": 0.16635358333587646,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-11-04T18:18:27.000Z",
      "ganador": "THALES MEXICO SA DE CV",
      "ganador_slug": "thales-mexico",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "28066986.25"
    },
    {
      "numero_procedimiento": "aa-13-312-013000999-t-1356-2024",
      "nombre_procedimiento": "IMP. 13-067/2024 INFO207/24",
      "dependencia": "SEMAR",
      "siglas": "SEMAR",
      "score": 0.17110585735824635,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-12-09T15:18:16.000Z",
      "ganador": "DEKOSSERVICIOS SA DE CV",
      "ganador_slug": "dekosservicios",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "66238.42"
    },
    {
      "numero_procedimiento": "aa-13-312-013000999-t-504-2023",
      "nombre_procedimiento": "IMP. 13-012/2023 INFO024/23",
      "dependencia": "SEMAR",
      "siglas": "SEMAR",
      "score": 0.17841879065092736,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-08-01T10:20:20.000Z",
      "ganador": "HUGHESNETWORK SYSTEMS, LLC.",
      "ganador_slug": "hughesnetwork-systems-llc",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "3499002.99"
    },
    {
      "numero_procedimiento": "aa-13-312-013000999-t-289-2025",
      "nombre_procedimiento": "IMP. 13-003/2025 INFO033/25",
      "dependencia": "SEMAR",
      "siglas": "SEMAR",
      "score": 0.1830589771270752,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-05-22T14:55:05.000Z",
      "ganador": "HUGHES NETWORK SYSTEMS, LLC",
      "ganador_slug": "hughes-network-systems-llc",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1253965.94"
    },
    {
      "numero_procedimiento": "aa-13-312-013000999-t-822-2024",
      "nombre_procedimiento": "IMP. 13-041/2024 INFO035/24",
      "dependencia": "SEMAR",
      "siglas": "SEMAR",
      "score": 0.18621404088819127,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-06-06T15:10:08.000Z",
      "ganador": "DEKOSSERVICIOS SA DE CV",
      "ganador_slug": "dekosservicios",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "962319.30"
    }
  ]
}