{
  "html_url": "https://postor.com.mx/invitacion/ia-07-110-007000999-n-480-2026",
  "canonical": "https://postor.com.mx/invitacion/ia-07-110-007000999-n-480-2026",
  "id": "5803e93a30c74aa9b93bdab94c3f4d87",
  "procedure_number": "IA-07-110-007000999-N-480-2026",
  "file_number": "E-2026-00055440",
  "title": "ADQUISICION DE MATERIAL PARA EL MANTENIMIENTO AL EDIFIUCIO DE LA SECRETARIA DE",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICION DE MATERIAL PARA EL MANTENIMIENTO AL EDIFIUCIO DE LA SECRETARIA DE LA DEFENSA NACIONAL (PARTIDAS DESIERTAS)"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": "2026-06-10T21:00:39.741Z"
  },
  "buyer": {
    "agency": "SECRETARIA DE LA DEFENSA NACIONAL",
    "acronym": "SEDENA",
    "branch": "07 - DEFENSA NACIONAL",
    "buying_unit": "SUBDIRECCIÓN DE ADQUISICIONES",
    "requesting_unit": null,
    "requesting_group": "SUBDIRECCIÓN DE ADQUISICIONES",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "sedena",
    "unit_slug": "subdireccion-de-adquisiciones-007000999"
  },
  "classification": {
    "procedure_type": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "190",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "SAII/31/2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-05-25T18:00:37.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": "2026-05-26T00:00:00.000Z",
    "bid_opening_at": "2026-05-28T15:00:00.000Z",
    "award_at": "2026-06-08T17:49:00.000Z",
    "estimated_contract_at": "2026-06-29T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "7",
    "state": "CIUDAD DE MÉXICO",
    "bid_opening": "SECCION DE COMPRAS ELECTRONICAS",
    "award": "SECCION DE COMPRAS ELECTRONICAS",
    "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": "10",
    "payment_method": "TRASFERENCIA BANCARIA",
    "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": true,
    "amount_percentage": null,
    "delivery_days": "10",
    "term_months": "12",
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
  },
  "participation": {
    "method": "ELECTRÓNICA",
    "joint": true,
    "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": "24601-0004",
          "specific_item_code": "24601",
          "cucop_description": "AISLADORES ELECTRICOS",
          "description": "PART 10 CHAPA CAOBA",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        },
        {
          "number": "2",
          "cucop_code": "24701-0044",
          "specific_item_code": "24701",
          "cucop_description": "HERRAJE",
          "description": "PART. 19HERRAJE DECORATIVO",
          "requested_quantity": "15",
          "minimum_quantity": "15",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24701",
          "partida_description": "ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN"
        },
        {
          "number": "3",
          "cucop_code": "24601-0051",
          "specific_item_code": "24601",
          "cucop_description": "INTERRUPTORES",
          "description": "PART 27 INTERRUPTUR TERMOMAGNETICO",
          "requested_quantity": "15",
          "minimum_quantity": "15",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        },
        {
          "number": "4",
          "cucop_code": "24401-0049",
          "specific_item_code": "24401",
          "cucop_description": "TABLAS Y TABLONES ASERRADOS O LABRADOS (PRODUCTOS DE MADERA)",
          "description": "PART. 55 TABLA DE PINOP DE 1/A",
          "requested_quantity": "80",
          "minimum_quantity": "80",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24401",
          "partida_description": "MADERA Y PRODUCTOS DE MADERA"
        },
        {
          "number": "5",
          "cucop_code": "24401-0049",
          "specific_item_code": "24401",
          "cucop_description": "TABLAS Y TABLONES ASERRADOS O LABRADOS (PRODUCTOS DE MADERA)",
          "description": "PART. 56 TABLON DE BANAK DE 1/A",
          "requested_quantity": "10",
          "minimum_quantity": "10",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24401",
          "partida_description": "MADERA Y PRODUCTOS DE MADERA"
        },
        {
          "number": "6",
          "cucop_code": "24601-0020",
          "specific_item_code": "24601",
          "cucop_description": "CABLES CONDUCTORES",
          "description": "PART. 79 CABLE USO RUDO 3X10",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        },
        {
          "number": "7",
          "cucop_code": "24601-0020",
          "specific_item_code": "24601",
          "cucop_description": "CABLES CONDUCTORES",
          "description": "PART 80 CABLE USO RUDO 3X12",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        },
        {
          "number": "8",
          "cucop_code": "24601-0046",
          "specific_item_code": "24601",
          "cucop_description": "FOCOS",
          "description": "PART. 129 LAMPARA LED",
          "requested_quantity": "26",
          "minimum_quantity": "26",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "24401",
      "description": "MADERA Y PRODUCTOS DE MADERA"
    },
    {
      "code": "24601",
      "description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
    },
    {
      "code": "24701",
      "description": "ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN"
    }
  ],
  "awards": [
    {
      "id": "C-2026-00051205",
      "internal_reference": "D.G.ADMÓN. SAII-081/P/2026",
      "title": "ADQUISICION DE MATERIAL PARA EL MANTENIMIENTO AL EDIFIUCIO DE LA SECRETARIA DE",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIAL DE EQUIPOS Y MATERIALES PARA LA INDUSTRIA SA DE CV",
        "normalized_name": "COMERCIAL DE EQUIPOS Y MATERIALES PARA LA INDUSTRIA",
        "rfc_type": null,
        "slug": "comercial-de-equipos-y-materiales-para-la-industria"
      },
      "contract_period": {
        "published_at": "2026-06-17T14:46:34.000Z",
        "starts_at": "2026-06-08T06:00:00.000Z",
        "ends_at": "2026-11-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "92590",
        "tax": "14814.4",
        "total": "107404.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "24701-0044",
          "description": "PART. 19HERRAJE DECORATIVO",
          "unit": "PIEZA",
          "requested_quantity": "15",
          "awarded_quantity": null,
          "unit_price": "27",
          "subtotal": "405",
          "tax": "64.8",
          "other_taxes": null,
          "total": "469.8",
          "cucop_description": "HERRAJE",
          "partida_code": "24701",
          "partida_description": "ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN"
        },
        {
          "number": "0",
          "cucop_code": "24601-0051",
          "description": "PART 27 INTERRUPTUR TERMOMAGNETICO",
          "unit": "PIEZA",
          "requested_quantity": "15",
          "awarded_quantity": null,
          "unit_price": "150",
          "subtotal": "2250",
          "tax": "360",
          "other_taxes": null,
          "total": "2610",
          "cucop_description": "INTERRUPTORES",
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        },
        {
          "number": "0",
          "cucop_code": "24401-0049",
          "description": "PART. 55 TABLA DE PINOP DE 1/A",
          "unit": "PIEZA",
          "requested_quantity": "80",
          "awarded_quantity": null,
          "unit_price": "340",
          "subtotal": "27200",
          "tax": "4352",
          "other_taxes": null,
          "total": "31552",
          "cucop_description": "TABLAS Y TABLONES ASERRADOS O LABRADOS (PRODUCTOS DE MADERA)",
          "partida_code": "24401",
          "partida_description": "MADERA Y PRODUCTOS DE MADERA"
        },
        {
          "number": "0",
          "cucop_code": "24601-0020",
          "description": "PART. 79 CABLE USO RUDO 3X10",
          "unit": "PIEZA",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "7770",
          "subtotal": "38850",
          "tax": "6216",
          "other_taxes": null,
          "total": "45066",
          "cucop_description": "CABLES CONDUCTORES",
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        },
        {
          "number": "0",
          "cucop_code": "24601-0020",
          "description": "PART 80 CABLE USO RUDO 3X12",
          "unit": "PIEZA",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "4777",
          "subtotal": "23885",
          "tax": "3821.6",
          "other_taxes": null,
          "total": "27706.6",
          "cucop_description": "CABLES CONDUCTORES",
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        }
      ]
    },
    {
      "id": "C-2026-00051206",
      "internal_reference": "D.G.ADMÓN. SAII-082/P/2026",
      "title": "ADQUISICION DE MATERIAL PARA EL MANTENIMIENTO AL EDIFIUCIO DE LA SECRETARIA DE",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MINTAKA PHAG SA DE CV",
        "normalized_name": "MINTAKA PHAG",
        "rfc_type": null,
        "slug": "mintaka-phag"
      },
      "contract_period": {
        "published_at": "2026-06-17T14:47:24.000Z",
        "starts_at": "2026-06-08T06:00:00.000Z",
        "ends_at": "2026-11-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2606.5",
        "tax": "417.04",
        "total": "3023.54",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "24601-0046",
          "description": "PART. 129 LAMPARA LED",
          "unit": "PIEZA",
          "requested_quantity": "26",
          "awarded_quantity": null,
          "unit_price": "100.25",
          "subtotal": "2606.5",
          "tax": "417.04",
          "other_taxes": null,
          "total": "3023.54",
          "cucop_description": "FOCOS",
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "INVITACIÓN",
      "filename": "ITP.pdf",
      "availability": "available",
      "size_bytes": "28788888",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-05-25T18:03:18.450Z",
      "updated_at": "2026-05-25T18:03:20.713Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "AVISO DE DIFERIMIENTO PREVIO A LA RECEPCIÓN DE SOLICITUDES DE ACLARACIÓN",
      "filename": "aa.pdf",
      "availability": "available",
      "size_bytes": "2841302",
      "mime_type": "application/pdf",
      "sha256": "e9aed446760514857146ba099151c2100000defaa1a04c4ce10841dd2664f67e",
      "uploaded_at": "2026-05-25T18:03:20.493Z",
      "updated_at": "2026-08-05T22:00:58.250Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "AVISO DE DIFERIMIENTO DE FALLO",
      "filename": "diferi.pdf",
      "availability": "available",
      "size_bytes": "85348",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-06-05T03:14:10.973Z",
      "updated_at": "2026-06-05T03:14:11.193Z"
    },
    {
      "id": "c06b9fa3-1afd-4017-8f35-93fb87880aa2",
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "aa.pdf",
      "availability": "available",
      "size_bytes": "2841302",
      "mime_type": "application/pdf",
      "sha256": "e9aed446760514857146ba099151c2100000defaa1a04c4ce10841dd2664f67e",
      "uploaded_at": "2026-08-07T02:35:54.871Z",
      "updated_at": "2026-08-07T02:35:54.871Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "MOD CONTR (1).pdf",
      "availability": "available",
      "size_bytes": "734906",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-05-25T18:03:12.589Z",
      "updated_at": "2026-05-25T18:03:20.712Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "acta_de_apertura_de_proposiciones-firmada.pdf",
      "availability": "available",
      "size_bytes": "9044033",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-05-29T03:50:24.275Z",
      "updated_at": "2026-05-29T03:50:24.496Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "FALLO",
      "filename": "N480F.pdf",
      "availability": "available",
      "size_bytes": "616531",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-06-09T05:05:33.685Z",
      "updated_at": "2026-06-09T05:05:36.590Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "EVLN",
      "filename": "e.pdf",
      "availability": "available",
      "size_bytes": "940208",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-06-09T05:05:36.369Z",
      "updated_at": "2026-06-09T05:05:36.592Z"
    },
    {
      "id": null,
      "annex_number": 10,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "acta_de_fallo-firmada.pdf",
      "availability": "available",
      "size_bytes": "1117169",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-06-10T21:00:41.125Z",
      "updated_at": "2026-06-10T21:00:41.342Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-06T09:57:22.627Z",
    "last_seen_at": "2026-09-25T21:39:25.717Z",
    "first_seen_at": "2026-05-25T18:03:02.717Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-06-08T11:49:00.000Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "24701-0044",
        "description": "HERRAJE",
        "priced_items": 389,
        "units": [
          {
            "n": 376,
            "max": 10957897,
            "min": 0.86,
            "p10": 17.245,
            "p50": 300.39,
            "p90": 2782.17,
            "unidad": "PIEZA"
          },
          {
            "n": 4,
            "max": 112.0689,
            "min": 104.66,
            "p10": 106.8827,
            "p50": 112.0689,
            "p90": 112.0689,
            "unidad": "UNIDAD"
          },
          {
            "n": 3,
            "max": 1242.1,
            "min": 43.92,
            "p10": 55.25,
            "p50": 100.57,
            "p90": 1013.794,
            "unidad": "METRO"
          },
          {
            "n": 3,
            "max": 7.94,
            "min": 3.95,
            "p10": 4.31,
            "p50": 5.75,
            "p90": 7.502,
            "unidad": "POR METRO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 129,
            "p50": 160.55
          },
          "2024": {
            "n": 68,
            "p50": 554.045
          },
          "2025": {
            "n": 87,
            "p50": 300.78
          },
          "2026": {
            "n": 105,
            "p50": 261.99
          }
        },
        "refreshed_at": "2026-09-18T22:37:35.834Z"
      },
      {
        "cucop_code": "24601-0051",
        "description": "INTERRUPTORES",
        "priced_items": 2770,
        "units": [
          {
            "n": 2726,
            "max": 4187526.15,
            "min": 0.83,
            "p10": 63.25,
            "p50": 458.62,
            "p90": 7677.99,
            "unidad": "PIEZA"
          },
          {
            "n": 29,
            "max": 999,
            "min": 1.33,
            "p10": 82.6,
            "p50": 390,
            "p90": 999,
            "unidad": "UNIDAD"
          },
          {
            "n": 6,
            "max": 161185,
            "min": 550,
            "p10": 891.35,
            "p50": 28187.525,
            "p90": 124640.21,
            "unidad": "LOTE"
          },
          {
            "n": 4,
            "max": 1864,
            "min": 215.5,
            "p10": 381.25,
            "p50": 1203.65,
            "p90": 1796.59,
            "unidad": "WEBER"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 780,
            "p50": 390.705
          },
          "2024": {
            "n": 591,
            "p50": 507.5
          },
          "2025": {
            "n": 651,
            "p50": 548.53
          },
          "2026": {
            "n": 748,
            "p50": 350
          }
        },
        "refreshed_at": "2026-09-25T07:45:01.870Z"
      },
      {
        "cucop_code": "24401-0049",
        "description": "TABLAS Y TABLONES ASERRADOS O LABRADOS (PRODUCTOS DE MADERA)",
        "priced_items": 645,
        "units": [
          {
            "n": 628,
            "max": 1190000,
            "min": 4.31,
            "p10": 184.26,
            "p50": 584.185,
            "p90": 2297.76,
            "unidad": "PIEZA"
          },
          {
            "n": 14,
            "max": 2800000,
            "min": 11.25,
            "p10": 17.006,
            "p50": 846.07,
            "p90": 314000.106,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2022": {
            "n": 1,
            "p50": 366
          },
          "2023": {
            "n": 211,
            "p50": 600
          },
          "2024": {
            "n": 174,
            "p50": 495.3
          },
          "2025": {
            "n": 96,
            "p50": 636.105
          },
          "2026": {
            "n": 163,
            "p50": 689.6
          }
        },
        "refreshed_at": "2026-09-24T17:00:02.262Z"
      },
      {
        "cucop_code": "24601-0020",
        "description": "CABLES CONDUCTORES",
        "priced_items": 2503,
        "units": [
          {
            "n": 1494,
            "max": 1209315,
            "min": 4.59,
            "p10": 19.21,
            "p50": 1200,
            "p90": 5681.95,
            "unidad": "PIEZA"
          },
          {
            "n": 845,
            "max": 962416,
            "min": 2.2,
            "p10": 8.2125,
            "p50": 29.98,
            "p90": 433.52,
            "unidad": "METRO"
          },
          {
            "n": 136,
            "max": 703448.28,
            "min": 1,
            "p10": 17.1,
            "p50": 124.23,
            "p90": 11100,
            "unidad": "UNIDAD"
          },
          {
            "n": 10,
            "max": 369043,
            "min": 2003.94,
            "p10": 2003.94,
            "p50": 2987.05,
            "p90": 194204.266,
            "unidad": "SERVICIO"
          },
          {
            "n": 8,
            "max": 496070.69,
            "min": 4.81,
            "p10": 1683.067,
            "p50": 88372,
            "p90": 270436.092,
            "unidad": "LOTE"
          },
          {
            "n": 4,
            "max": 27324,
            "min": 13.5,
            "p10": 21.45,
            "p50": 190.5,
            "p90": 19229.1,
            "unidad": "POR METRO"
          }
        ],
        "price_by_year": {
          "2022": {
            "n": 6,
            "p50": 1258.8
          },
          "2023": {
            "n": 866,
            "p50": 78
          },
          "2024": {
            "n": 578,
            "p50": 689.5
          },
          "2025": {
            "n": 581,
            "p50": 229
          },
          "2026": {
            "n": 472,
            "p50": 546.67
          }
        },
        "refreshed_at": "2026-09-25T23:30:03.148Z"
      },
      {
        "cucop_code": "24601-0046",
        "description": "FOCOS",
        "priced_items": 1757,
        "units": [
          {
            "n": 1718,
            "max": 690638.8,
            "min": 2.29,
            "p10": 22,
            "p50": 92.03,
            "p90": 621.6,
            "unidad": "PIEZA"
          },
          {
            "n": 14,
            "max": 37174.71,
            "min": 10.9,
            "p10": 37.622,
            "p50": 217,
            "p90": 841.5414,
            "unidad": "UNIDAD"
          },
          {
            "n": 12,
            "max": 89929.63,
            "min": 7716.05,
            "p10": 13620.705,
            "p50": 23148.15,
            "p90": 67537.039,
            "unidad": "METRO"
          },
          {
            "n": 6,
            "max": 370689.66,
            "min": 5000,
            "p10": 6806.25,
            "p50": 231537.105,
            "p90": 356700.33,
            "unidad": "LOTE"
          },
          {
            "n": 5,
            "max": 2344827.59,
            "min": 40.89,
            "p10": 41.418,
            "p50": 277.76,
            "p90": 1509297.754,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 476,
            "p50": 120.85
          },
          "2024": {
            "n": 369,
            "p50": 90.75
          },
          "2025": {
            "n": 437,
            "p50": 96.53
          },
          "2026": {
            "n": 475,
            "p50": 72
          }
        },
        "refreshed_at": "2026-09-22T23:30:05.055Z"
      }
    ],
    "suppliers": [
      {
        "slug": "comercial-de-equipos-y-materiales-para-la-industria",
        "name": "COMERCIAL DE EQUIPOS Y MATERIALES PARA LA INDUSTRIA SA DE CV",
        "total_contracts": 14,
        "total_awarded_amount": "2186669.37",
        "median_amount": "79018.62",
        "distinct_buyers": 2,
        "first_contract_at": "2023-04-28T00:00:00.000Z",
        "last_contract_at": "2026-06-08T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 13,
          "amount": "2117575.13"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "mintaka-phag",
        "name": "MINTAKA PHAG SA DE CV",
        "total_contracts": 8,
        "total_awarded_amount": "3783472.90",
        "median_amount": "385907.64",
        "distinct_buyers": 1,
        "first_contract_at": "2023-06-10T00:00:00.000Z",
        "last_contract_at": "2026-06-08T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 8,
          "amount": "3783472.9"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "sedena",
      "name": "SECRETARIA DE LA DEFENSA NACIONAL",
      "total_procedures": 5833,
      "distinct_suppliers": 2328,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 2276,
        "ADJUDICACIÓN DIRECTA": 2552,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 1003,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 2
      },
      "refreshed_at": "2026-09-26T06:30:06.345Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "ia-07-110-007000999-t-124-2026",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL PARA EL MANTENIEMIENTO AL EDIFICIO DE LA SECRETARIA DE L",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.1281112952166008,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2026-03-04T13:00:00.000Z",
      "fecha_publicacion": "2026-02-05T22:25:54.000Z",
      "ganador": "CARLOS GUSTAVO DAVILA GUZMAN",
      "ganador_slug": "carlos-gustavo-davila-guzman",
      "ganador_rfc_type": null,
      "ganadores": "5",
      "monto_mxn": "844499.62"
    },
    {
      "numero_procedimiento": "ia-07-110-007000999-n-357-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL PARA EL MANTENIMIENTO AL EDIFICIO DE LA SECRETARÍA DE LA",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.1595747470855713,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2025-06-04T13:00:00.000Z",
      "fecha_publicacion": "2025-04-24T10:42:21.000Z",
      "ganador": "ARACELI GARCIA LOPEZ",
      "ganador_slug": "araceli-garcia-lopez",
      "ganador_rfc_type": null,
      "ganadores": "7",
      "monto_mxn": "522507.15"
    },
    {
      "numero_procedimiento": "ia-07-110-007000999-n-142-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL PARA EL MANTENIMIENTO AL EDIFICIO DE LA SECRETARIA DE LA",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.16404027724505976,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2025-02-27T13:00:00.000Z",
      "fecha_publicacion": "2025-02-04T21:24:09.000Z",
      "ganador": "DISTRIBUIDORA RALIX DE ORIENTE SA DE CV",
      "ganador_slug": "distribuidora-ralix-de-oriente",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "621368.50"
    },
    {
      "numero_procedimiento": "ia-07-110-007000999-n-153-2026",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL Y HERRAMIENTA COMPETENCIA DE INGENIEROS",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.16575181484222412,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2026-03-19T13:00:00.000Z",
      "fecha_publicacion": "2026-02-20T22:47:41.000Z",
      "ganador": "ARTURO GARCIA MANRIQUE",
      "ganador_slug": "arturo-garcia-manrique",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "2591305.53"
    },
    {
      "numero_procedimiento": "ia-07-110-007000999-n-139-2025",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL Y HERRAMIENTA COMPETENCIA DE INGENIEROS  PARA EQUIPAR A",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.1701110500031069,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2025-02-21T13:00:00.000Z",
      "fecha_publicacion": "2025-02-01T09:57:39.000Z",
      "ganador": "DISTRIBUIDORA YOVIC SA DE CV",
      "ganador_slug": "distribuidora-yovic",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "933228.12"
    },
    {
      "numero_procedimiento": "ia-07-110-007000999-n-698-2024",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL Y HERRAMIENTA COMPETENCIA DE INGENIEROS PARA EQUIPAR A L",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.1730615496635437,
      "anio_ejercicio": 2024,
      "estatus": "DESIERTO",
      "fecha_fallo": "2024-08-16T13:00:00.000Z",
      "fecha_publicacion": "2024-08-01T00:37:12.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    }
  ]
}