{
"html_url": "https://postor.com.mx/invitacion/ia-07-113-007000998-n-239-2026",
"canonical": "https://postor.com.mx/invitacion/ia-07-113-007000998-n-239-2026",
"resumen": "La invitación a cuando menos tres personas IA-07-113-007000998-N-239-2026 fue publicada por SECRETARIA DE LA DEFENSA NACIONAL el 23 de octubre de 2026 para fabricación de gabinetes metálicos. La contratación corresponde a Ciudad de México. La excepción a la licitación pública se fundó en el Art. 55 párrafo primero de la Ley de adquisiciones, arrendamientos y servicios del sector público: Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el pef. El expediente incluye 9 anexos y 24 partidas.",
"id": "14230cbc174346dba979f19dfc86272c",
"procedure_number": "IA-07-113-007000998-N-239-2026",
"file_number": "E-2026-00113861",
"title": "FABRICACIÓN DE GABINETES METÁLICOS",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "FABRICACIÓN DE GABINETES METÁLICOS"
},
"lifecycle": {
"section": "seguimiento",
"source_status": "POR EVALUAR",
"moved_at": "2026-11-03T14:07:43.607Z"
},
"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",
"siglas_legibles": "SEDENA",
"nombre_legible": "Secretaría de la Defensa Nacional",
"articulo": "la",
"unit_slug": "subdireccion-de-adquisiciones-007000998"
},
"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": "FABRICACIÓN DE GABINETES METÁLICOS",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-10-24T02:04:42.000Z",
"clarification_meeting_at": "2026-10-27T14:00:00.000Z",
"clarification_questions_deadline_at": "2026-10-26T14:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2026-11-03T14:00:00.000Z",
"award_at": "2026-11-23T18:00:00.000Z",
"estimated_contract_at": "2026-12-17T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "7",
"state": "CIUDAD DE MÉXICO",
"bid_opening": "D.G.FA.V.E.",
"award": "D.G.FA.V.E.",
"clarification_meeting": "D.G.FA.V.E.",
"site_visit": null,
"work_site": null
},
"estimated_value": {
"minimum": null,
"maximum": null,
"currency": "MXN",
"updated_at": null
},
"size_tier": {
"level": 3,
"label": "$$$",
"source": "ai"
},
"financial_terms": {
"currency": "MXN",
"advance_percentage": "0",
"supplier_percentage": "10",
"payment_method": "dentro de los 17 dias habiles posteriores a la entrega de la factura correspondiente",
"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": "0",
"cucop_code": "23601-0004",
"specific_item_code": "23601",
"cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
"description": "ALAMBRE MICRO CALIBRE 0.035 PLG AL001",
"requested_quantity": "324",
"minimum_quantity": "324",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23601",
"partida_description": "PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "0",
"cucop_code": "23601-0004",
"specific_item_code": "23601",
"cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
"description": "ANGULO ACERO 1/8X2 PULGADAS AC019",
"requested_quantity": "6272",
"minimum_quantity": "6272",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23601",
"partida_description": "PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "0",
"cucop_code": "23601-0004",
"specific_item_code": "23601",
"cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
"description": "BISAGRA LIBRO 2 PULGADAS TO009",
"requested_quantity": "18270",
"minimum_quantity": "18270",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23601",
"partida_description": "PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "0",
"cucop_code": "23901-0025",
"specific_item_code": "23901",
"cucop_description": "MATERIA PRIMA TRANSFORMADA Y SEMIPROCESADA",
"description": "GAS MIX AR-CO2 80-20% TQ002",
"requested_quantity": "213",
"minimum_quantity": "213",
"maximum_quantity": null,
"unit": "METRO CUBICO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "0",
"cucop_code": "23601-0004",
"specific_item_code": "23601",
"cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
"description": "JALADERA C/TORNILLO CROMADA TO037",
"requested_quantity": "6090",
"minimum_quantity": "6090",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23601",
"partida_description": "PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "0",
"cucop_code": "23601-0004",
"specific_item_code": "23601",
"cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
"description": "SOLERA 3/16X3/4 PULGADA AC021",
"requested_quantity": "178",
"minimum_quantity": "178",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23601",
"partida_description": "PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "0",
"cucop_code": "23601-0004",
"specific_item_code": "23601",
"cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
"description": "TUBO CROMADO 1 PULGADA TO049",
"requested_quantity": "1675",
"minimum_quantity": "1675",
"maximum_quantity": null,
"unit": "METRO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23601",
"partida_description": "PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "0",
"cucop_code": "23701-0046",
"specific_item_code": "23701",
"cucop_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA",
"description": "REGATON PLASTICO L 1X2 1/4PLG GRIS TO007",
"requested_quantity": "24360",
"minimum_quantity": "24360",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23701",
"partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "0",
"cucop_code": "23901-0025",
"specific_item_code": "23901",
"cucop_description": "MATERIA PRIMA TRANSFORMADA Y SEMIPROCESADA",
"description": "PINTURA POLVO HIBRIDO GRIS PI002",
"requested_quantity": "7071",
"minimum_quantity": "7071",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "0",
"cucop_code": "23601-0004",
"specific_item_code": "23601",
"cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
"description": "LAMINA NG CALIBRE 22 20 A 4.453PLG AC006",
"requested_quantity": "5715",
"minimum_quantity": "5715",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23601",
"partida_description": "PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "0",
"cucop_code": "23601-0004",
"specific_item_code": "23601",
"cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
"description": "LAMINA NG CALIBRE 22 20 A 23.62PLG AC007",
"requested_quantity": "78468",
"minimum_quantity": "78468",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23601",
"partida_description": "PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "0",
"cucop_code": "23601-0004",
"specific_item_code": "23601",
"cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
"description": "LAMINA NG CALIBRE 22 20 A 21.85PLG AC008",
"requested_quantity": "29913",
"minimum_quantity": "29913",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23601",
"partida_description": "PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "0",
"cucop_code": "23601-0004",
"specific_item_code": "23601",
"cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
"description": "LAMINA NG CALIBRE 22 20 A 23.77PLG AC009",
"requested_quantity": "13341",
"minimum_quantity": "13341",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23601",
"partida_description": "PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "0",
"cucop_code": "23601-0004",
"specific_item_code": "23601",
"cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
"description": "LAMINA NG CALIBRE 22 20 A 21.81PLG AC010",
"requested_quantity": "25414",
"minimum_quantity": "25414",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23601",
"partida_description": "PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "0",
"cucop_code": "23601-0004",
"specific_item_code": "23601",
"cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
"description": "LAMINA NG CALIBRE 22 20 A 21.65PLG AC011",
"requested_quantity": "35424",
"minimum_quantity": "35424",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23601",
"partida_description": "PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "0",
"cucop_code": "23601-0004",
"specific_item_code": "23601",
"cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
"description": "LAMINA NG CALIBRE 22 20 A 21.78PLG AC012",
"requested_quantity": "30474",
"minimum_quantity": "30474",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23601",
"partida_description": "PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "0",
"cucop_code": "23601-0004",
"specific_item_code": "23601",
"cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
"description": "LAMINA NG CALIBRE 16 1300X1200 MM AC016",
"requested_quantity": "1044",
"minimum_quantity": "1044",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23601",
"partida_description": "PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "0",
"cucop_code": "23601-0004",
"specific_item_code": "23601",
"cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
"description": "LAMINA NG CALIBRE 22 .76X512X915MM AC017",
"requested_quantity": "3287",
"minimum_quantity": "3287",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23601",
"partida_description": "PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "0",
"cucop_code": "23601-0004",
"specific_item_code": "23601",
"cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
"description": "REMACHE POP 5/32X3/8 PULGADA TO072",
"requested_quantity": "36540",
"minimum_quantity": "36540",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23601",
"partida_description": "PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "0",
"cucop_code": "23501-0003",
"specific_item_code": "23501",
"cucop_description": "PRODUCTOS QUIMICOS ADQUIRIDOS COMO MATERIA PRIMA",
"description": "FOSFOLIMPIADOR EF-014 ETQ 299",
"requested_quantity": "1749",
"minimum_quantity": "1749",
"maximum_quantity": null,
"unit": "LITRO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23501",
"partida_description": "PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "0",
"cucop_code": "23501-0003",
"specific_item_code": "23501",
"cucop_description": "PRODUCTOS QUIMICOS ADQUIRIDOS COMO MATERIA PRIMA",
"description": "DESENGRASANTE EL-021 ETQ 300",
"requested_quantity": "1070",
"minimum_quantity": "1070",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23501",
"partida_description": "PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "0",
"cucop_code": "23501-0003",
"specific_item_code": "23501",
"cucop_description": "PRODUCTOS QUIMICOS ADQUIRIDOS COMO MATERIA PRIMA",
"description": "SELLO NO CROMICO ES-055 ETQ 301",
"requested_quantity": "155",
"minimum_quantity": "155",
"maximum_quantity": null,
"unit": "LITRO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23501",
"partida_description": "PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "0",
"cucop_code": "23301-0006",
"specific_item_code": "23301",
"cucop_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA",
"description": "ESQUINERO CARTON 2X2X0.14\" 1.5 MT CC132",
"requested_quantity": "24360",
"minimum_quantity": "24360",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23301",
"partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "0",
"cucop_code": "23701-0046",
"specific_item_code": "23701",
"cucop_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA",
"description": "PELICULA POLIESTRECH CAL80 20PLG CC011",
"requested_quantity": "1827",
"minimum_quantity": "1827",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23701",
"partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
}
]
}
],
"budget_items": [
{
"code": "23301",
"description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"code": "23501",
"description": "PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"code": "23601",
"description": "PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"code": "23701",
"description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"code": "23901",
"description": "OTROS PRODUCTOS ADQUIRIDOS COMO MATERIA PRIMA"
}
],
"awards": [],
"documents": [
{
"id": "75bafcc8-945c-4418-bbc0-79ccc4380c86",
"annex_number": 1,
"document_type": null,
"description": "INVITACIÓN",
"filename": "CONV.pdf",
"availability": "available",
"size_bytes": "29901275",
"mime_type": "application/pdf",
"sha256": "d7a9186580a34c82615136e2c272cafb5bf3d265d32ba03bfc21f7639cbd4e17",
"uploaded_at": "2026-10-24T02:13:34.683Z",
"updated_at": "2026-10-24T02:13:35.211Z"
},
{
"id": "a9e249e0-9811-426e-a9dc-f7541b8253db",
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "TECNICOS.pdf",
"availability": "available",
"size_bytes": "38500640",
"mime_type": "application/pdf",
"sha256": "13b03c31d1f2477a311c628623a1dad302e303a38aa2ed083f3ba9a3d378e3c8",
"uploaded_at": "2026-10-24T02:13:12.966Z",
"updated_at": "2026-10-24T02:13:35.202Z"
},
{
"id": "f4acdd6c-48d1-4e64-ae99-d84feb126d23",
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "MODELO-1.pdf",
"availability": "available",
"size_bytes": "5693773",
"mime_type": "application/pdf",
"sha256": "3ba2b45621a671e9cdffb9f37f4cf5a3d10787ba5d1db3a7a9243476bda7b744",
"uploaded_at": "2026-10-24T02:13:21.390Z",
"updated_at": "2026-10-24T02:13:35.209Z"
},
{
"id": "fc5ddd4d-7dbf-4c50-beda-78d0738fc991",
"annex_number": 4,
"document_type": null,
"description": "METODOS DE EVALUACION",
"filename": "METODOS EVA.pdf",
"availability": "available",
"size_bytes": "431710",
"mime_type": "application/pdf",
"sha256": "f1c47acce7b19c8de9ef0f72bd733b9bd1fd908bf31539561a2bf6dc28756c3a",
"uploaded_at": "2026-10-24T02:13:15.279Z",
"updated_at": "2026-10-24T02:13:35.204Z"
},
{
"id": "bb22ee9a-e328-4aac-8bba-2faec6ffce5d",
"annex_number": 5,
"document_type": null,
"description": "CALENDARIO DE ENTREGAS",
"filename": "CALENDARIO.pdf",
"availability": "available",
"size_bytes": "218637",
"mime_type": "application/pdf",
"sha256": "8e4bc0c5cbea08bc9059df0ebd830c787fed45ab3bfe1c36cace3526e40e83ae",
"uploaded_at": "2026-10-24T02:13:17.668Z",
"updated_at": "2026-10-24T02:13:35.207Z"
},
{
"id": "4bddaba9-58e1-450c-9137-71f2b4a9bb41",
"annex_number": 6,
"document_type": null,
"description": "FORMATO DE ANEXOS",
"filename": "ANEXOS.docx",
"availability": "available",
"size_bytes": "70538",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": "af35a500b6715081d541229ee493a5087692040f5b5e58978a478c3712e81f72",
"uploaded_at": "2026-10-24T02:13:23.271Z",
"updated_at": "2026-10-24T02:13:35.450Z"
},
{
"id": "753d9492-45e2-4b2c-89b8-8cdd87854b8a",
"annex_number": 7,
"document_type": null,
"description": "MOELO DE POLIZA",
"filename": "MODELO POLIZA.pdf",
"availability": "available",
"size_bytes": "205216",
"mime_type": "application/pdf",
"sha256": "5a993d56ccbe406ca0f6b69f9008ece819feecba4f2188cbcb0a751df15ec4f4",
"uploaded_at": "2026-10-24T02:13:25.280Z",
"updated_at": "2026-10-24T02:13:35.459Z"
},
{
"id": "8d4d9d2c-b81a-4ab6-8722-d5f699ddbd42",
"annex_number": 9,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "ACTA_JA_IA-07-113-007000998-N-239-2026.pdf",
"availability": "available",
"size_bytes": "1362488",
"mime_type": "application/pdf",
"sha256": "21d66310885418ab6502fe1b551d263a4f22b0f09b6e2788758b627ebfdac61a",
"uploaded_at": "2026-10-27T15:18:19.393Z",
"updated_at": "2026-10-27T15:18:19.991Z"
},
{
"id": "a37d45ae-192f-41ec-9667-e96e6717abc0",
"annex_number": 10,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "ACTA_AP_IA-07-113-007000998-N-239-2026.pdf",
"availability": "available",
"size_bytes": "4084973",
"mime_type": "application/pdf",
"sha256": "2cdc4e1223976e5199831b2c716028d8c8e63b708f8d6f40cd97d2015bcfea10",
"uploaded_at": "2026-11-03T18:31:12.682Z",
"updated_at": "2026-11-03T18:31:13.231Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-11-09T11:37:02.855Z",
"last_seen_at": "2026-11-09T07:13:35.399Z",
"first_seen_at": "2026-10-24T02:12:23.561Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-11-03T18:45:03.703Z"
},
"context": {
"cucop_pages": [
"23601-0004",
"23901-0025",
"23701-0046",
"23501-0003",
"23301-0006"
],
"buyer": {
"slug": "sedena",
"name": "SECRETARIA DE LA DEFENSA NACIONAL",
"total_procedures": 5937,
"distinct_suppliers": 2339,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 2345,
"ADJUDICACIÓN DIRECTA": 2568,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 1022,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 2
},
"procedures_by_year": {
"2023": 1499,
"2024": 1735,
"2025": 1347,
"2026": 1309,
"2027": 47
},
"is_indexable": true,
"vigentes": 50,
"refreshed_at": "2026-11-09T08:45:03.841Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "ia-07-110-007000999-n-328-2026",
"nombre_procedimiento": "ADQUISICION DE MATERIAS PRIMAS PARA EL MANTENIMIENTO QUE PROPORCIONA EL 4/O E.M.",
"dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
"siglas": "SEDENA",
"score": 0.19425063167508505,
"anio_ejercicio": 2026,
"estatus": "CANCELADO",
"fecha_fallo": "2026-05-21T13:00:00.000Z",
"fecha_publicacion": "2026-04-20T19:06:30.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "ia-07-113-007000998-n-102-2026",
"nombre_procedimiento": "ADQUISICIÓN DE HERRAJES METÁLICOS Y DE PLÁSTICO 2/A. VUELTA.",
"dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
"siglas": "SEDENA",
"score": 0.1963648082992534,
"anio_ejercicio": 2026,
"estatus": "DESIERTO",
"fecha_fallo": "2026-04-14T12:00:00.000Z",
"fecha_publicacion": "2026-04-01T23:21:39.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "ia-07-112-007000997-n-72-2026",
"nombre_procedimiento": "FA07-R002-01/2026 ADQUISICION DE DIVERSOS COBRES",
"dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
"siglas": "SEDENA",
"score": 0.2038945196898393,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-04-06T09:00:00.000Z",
"fecha_publicacion": "2026-03-11T22:49:22.000Z",
"ganador": "COMERCIALIZADORA DE PRODUCTOS Y SERVICIOS INDUSTRIALES AMERICA S",
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "4899144.00"
},
{
"numero_procedimiento": "ia-07-113-007000998-n-9-2026",
"nombre_procedimiento": "ADQUISICIÓN DE HERRAJES METÁLICOS Y DE PLÁSTICO",
"dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
"siglas": "SEDENA",
"score": 0.20703946310046395,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2026-03-03T12:00:00.000Z",
"fecha_publicacion": "2026-01-29T13:45:28.000Z",
"ganador": "COMERCIALIZADORA MEXICANA GC2 SA DE CV",
"ganador_slug": "comercializadora-mexicana-gc2",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "479037.00"
},
{
"numero_procedimiento": "ia-07-112-007000997-n-3-2024",
"nombre_procedimiento": "FP04-R001/2024 ADQUISICION DE FLEJES",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.22026792523051197,
"anio_ejercicio": 2024,
"estatus": "DESIERTO",
"fecha_fallo": "2024-02-02T13:00:00.000Z",
"fecha_publicacion": "2024-01-09T21:17:17.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "ia-07-112-007000997-n-154-2026",
"nombre_procedimiento": "UA08-R004/2026 ADQUISICIÓN DE DIVERSOS ARTÍCULOS METÁLICOS",
"dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
"siglas": "SEDENA",
"score": 0.22203990155339226,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2026-05-04T09:00:00.000Z",
"fecha_publicacion": "2026-03-27T18:29:21.000Z",
"ganador": "LUIS DAVID ESTRADA AVILES",
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1590284.60"
}
],
"indexacion": {
"google": true
}
}