{
  "html_url": "https://postor.com.mx/invitacion/ia-07-113-007000998-n-43-2025",
  "canonical": "https://postor.com.mx/invitacion/ia-07-113-007000998-n-43-2025",
  "id": "cf82215edf4843789cee659676a6deca",
  "procedure_number": "IA-07-113-007000998-N-43-2025",
  "file_number": "E-2025-00019646",
  "title": "ADQUISICIÓN DE HERRAJES METÁLICOS Y DE PLÁSTICO",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE HERRAJES METÁLICOS Y DE PLÁSTICO"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": null
  },
  "buyer": {
    "agency": "SEDENA",
    "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-007000998"
  },
  "classification": {
    "procedure_type": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "21",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "ADQUISICIÓN DE HERRAJES METÁLICOS Y DE PLÁSTICO",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-03-19T19:02:43.000Z",
    "clarification_meeting_at": "2025-03-25T14:00:00.000Z",
    "clarification_questions_deadline_at": "2025-03-24T14:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-04-01T14:00:00.000Z",
    "award_at": "2025-04-21T18:00:00.000Z",
    "estimated_contract_at": "2025-05-06T06:00:00.000Z",
    "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
  },
  "financial_terms": {
    "currency": "MXN",
    "advance_percentage": "0",
    "supplier_percentage": "10",
    "payment_method": "DENTRO LOS 20 DIAS POSTERIORES A LA ENTREGA DE LA FACTURA",
    "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": true,
    "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": "23601-0004",
          "specific_item_code": "23601",
          "cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "BROCHE CPX PLANO NIQUELADO CC099",
          "requested_quantity": "3625",
          "minimum_quantity": "3625",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "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": "2",
          "cucop_code": "23601-0004",
          "specific_item_code": "23601",
          "cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "LLAVERO NIQUELADO 12 MILIMETROS TH041",
          "requested_quantity": "39261",
          "minimum_quantity": "39261",
          "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": "3",
          "cucop_code": "23601-0004",
          "specific_item_code": "23601",
          "cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "LLAVERO NIQUELADO 16 MILIMETROS TH041",
          "requested_quantity": "889",
          "minimum_quantity": "889",
          "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": "4",
          "cucop_code": "23601-0004",
          "specific_item_code": "23601",
          "cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "OJILLO 11Z K-3 LATON VIEJO TH074",
          "requested_quantity": "661553",
          "minimum_quantity": "661553",
          "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": "5",
          "cucop_code": "23601-0004",
          "specific_item_code": "23601",
          "cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "OJILLO 11Z K3 PAVONADO TH074",
          "requested_quantity": "1105675",
          "minimum_quantity": "1105675",
          "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": "6",
          "cucop_code": "23601-0004",
          "specific_item_code": "23601",
          "cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "OJILLO K19 PAVONADO TH025",
          "requested_quantity": "3429",
          "minimum_quantity": "3429",
          "maximum_quantity": null,
          "unit": "MILLAR",
          "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": "7",
          "cucop_code": "23601-0004",
          "specific_item_code": "23601",
          "cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "BROCHE GANCHO NUMERO 3 PAVONADO CC007",
          "requested_quantity": "9816",
          "minimum_quantity": "9816",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "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": "8",
          "cucop_code": "23601-0004",
          "specific_item_code": "23601",
          "cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "BROCHE MACHO RT LAT PAVONADO VEST TH037",
          "requested_quantity": "219900",
          "minimum_quantity": "219900",
          "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": "9",
          "cucop_code": "23601-0004",
          "specific_item_code": "23601",
          "cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "BROCHE HEMBRA RT LAT PAVONADO VEST TH037",
          "requested_quantity": "219900",
          "minimum_quantity": "219900",
          "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": "10",
          "cucop_code": "23601-0004",
          "specific_item_code": "23601",
          "cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "BROCHE POSTE RT LATON PAVONADO VESTTH037",
          "requested_quantity": "219900",
          "minimum_quantity": "219900",
          "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": "11",
          "cucop_code": "23601-0004",
          "specific_item_code": "23601",
          "cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "BROCHE CABEZA RT LAT PAVONADO VEST TH037",
          "requested_quantity": "219900",
          "minimum_quantity": "219900",
          "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": "12",
          "cucop_code": "23601-0004",
          "specific_item_code": "23601",
          "cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "HEBILLA DE 3 PASOS 1\" ACETAL NG ETH-151",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "MILLAR",
          "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": "13",
          "cucop_code": "23601-0004",
          "specific_item_code": "23601",
          "cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "HEBILLLA CON HEBIJON 18 MM PAVONADA TH027",
          "requested_quantity": "518",
          "minimum_quantity": "518",
          "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": "14",
          "cucop_code": "23601-0004",
          "specific_item_code": "23601",
          "cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "REMACHE T-41 LATON PAVONADO JUEGO TH088",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "MILLAR",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "23601",
          "partida_description": "PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS ADQUIRIDOS COMO MATERIA PRIMA"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "23601",
      "description": "PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS ADQUIRIDOS COMO MATERIA PRIMA"
    }
  ],
  "awards": [
    {
      "id": "C-2025-00037510",
      "internal_reference": "D.G.FA.V.E.M.120/P/2025",
      "title": "ADQUISICIÓN DE HERRAJES METÁLICOS Y DE PLÁSTICO",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "CREATIMEX PUBLICIDAD SA DE CV",
        "normalized_name": "CREATIMEX PUBLICIDAD",
        "rfc_type": null,
        "slug": "creatimex-publicidad"
      },
      "contract_period": {
        "published_at": "2025-04-24T00:03:00.000Z",
        "starts_at": "2025-05-06T06:00:00.000Z",
        "ends_at": "2025-08-19T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3329.76",
        "tax": "532.76",
        "total": "3862.52",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23601-0004",
          "description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "PIEZA",
          "requested_quantity": "41622",
          "awarded_quantity": null,
          "unit_price": "0.08",
          "subtotal": "3329.76",
          "tax": "532.76",
          "other_taxes": null,
          "total": "3862.52",
          "cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "partida_code": "23601",
          "partida_description": "PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS ADQUIRIDOS COMO MATERIA PRIMA"
        }
      ]
    },
    {
      "id": "C-2025-00037514",
      "internal_reference": "D.G.FA.V.E.M.119/P/2025",
      "title": "ADQUISICIÓN DE HERRAJES METÁLICOS Y DE PLÁSTICO",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "ANA KATERIN RAMIREZ DE LUCIO",
        "normalized_name": "ANA KATERIN RAMIREZ DE LUCIO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-04-24T00:06:00.000Z",
        "starts_at": "2025-05-06T06:00:00.000Z",
        "ends_at": "2025-08-19T06:00:00.000Z"
      },
      "value": {
        "subtotal": "5401.25",
        "tax": "864.2",
        "total": "6265.45",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23601-0004",
          "description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "UNIDAD",
          "requested_quantity": "3625",
          "awarded_quantity": null,
          "unit_price": "1.49",
          "subtotal": "5401.25",
          "tax": "864.2",
          "other_taxes": null,
          "total": "6265.45",
          "cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "partida_code": "23601",
          "partida_description": "PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS ADQUIRIDOS COMO MATERIA PRIMA"
        }
      ]
    },
    {
      "id": "C-2025-00037522",
      "internal_reference": "D.G.FA.V.E.M.122/P/2025",
      "title": "ADQUISICIÓN DE HERRAJES METÁLICOS Y DE PLÁSTICO",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "JOSE GUADALUPE MORALES SANDOVAL",
        "normalized_name": "JOSE GUADALUPE MORALES SANDOVAL",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-04-24T00:11:00.000Z",
        "starts_at": "2025-05-06T06:00:00.000Z",
        "ends_at": "2025-08-19T06:00:00.000Z"
      },
      "value": {
        "subtotal": "20341.7",
        "tax": "3254.67",
        "total": "23596.37",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23601-0004",
          "description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "PIEZA",
          "requested_quantity": "39261",
          "awarded_quantity": null,
          "unit_price": "0.5",
          "subtotal": "19630.5",
          "tax": "3140.88",
          "other_taxes": null,
          "total": "22771.38",
          "cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "partida_code": "23601",
          "partida_description": "PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "0",
          "cucop_code": "23601-0004",
          "description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "PIEZA",
          "requested_quantity": "889",
          "awarded_quantity": null,
          "unit_price": "0.8",
          "subtotal": "711.2",
          "tax": "113.79",
          "other_taxes": null,
          "total": "824.99",
          "cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "partida_code": "23601",
          "partida_description": "PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS ADQUIRIDOS COMO MATERIA PRIMA"
        }
      ]
    },
    {
      "id": "C-2025-00037516",
      "internal_reference": "D.G.FA.V.E.M.047/GN/2025",
      "title": "ADQUISICIÓN DE HERRAJES METÁLICOS Y DE PLÁSTICO",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "CREATIMEX PUBLICIDAD SA DE CV",
        "normalized_name": "CREATIMEX PUBLICIDAD",
        "rfc_type": null,
        "slug": "creatimex-publicidad"
      },
      "contract_period": {
        "published_at": "2025-04-24T00:07:00.000Z",
        "starts_at": "2025-05-06T06:00:00.000Z",
        "ends_at": "2025-08-19T06:00:00.000Z"
      },
      "value": {
        "subtotal": "85124.24",
        "tax": "13619.88",
        "total": "98744.12",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23601-0004",
          "description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "PIEZA",
          "requested_quantity": "1064053",
          "awarded_quantity": null,
          "unit_price": "0.08",
          "subtotal": "85124.24",
          "tax": "13619.88",
          "other_taxes": null,
          "total": "98744.12",
          "cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "partida_code": "23601",
          "partida_description": "PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS ADQUIRIDOS COMO MATERIA PRIMA"
        }
      ]
    },
    {
      "id": "C-2025-00037519",
      "internal_reference": "D.G.FA.V.E.M.121/P/2025",
      "title": "ADQUISICIÓN DE HERRAJES METÁLICOS Y DE PLÁSTICO",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "DISTRIBUCIONES ORVAL SA DE CV",
        "normalized_name": "DISTRIBUCIONES ORVAL",
        "rfc_type": null,
        "slug": "distribuciones-orval"
      },
      "contract_period": {
        "published_at": "2025-04-24T00:09:00.000Z",
        "starts_at": "2025-05-06T06:00:00.000Z",
        "ends_at": "2025-08-19T06:00:00.000Z"
      },
      "value": {
        "subtotal": "107915.95",
        "tax": "17266.55",
        "total": "125182.5",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23601-0004",
          "description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "UNIDAD",
          "requested_quantity": "9816",
          "awarded_quantity": null,
          "unit_price": "1.82",
          "subtotal": "17865.12",
          "tax": "2858.42",
          "other_taxes": null,
          "total": "20723.54",
          "cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "partida_code": "23601",
          "partida_description": "PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "0",
          "cucop_code": "23601-0004",
          "description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "MILLAR",
          "requested_quantity": "135",
          "awarded_quantity": null,
          "unit_price": "128",
          "subtotal": "17280",
          "tax": "2764.8",
          "other_taxes": null,
          "total": "20044.8",
          "cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "partida_code": "23601",
          "partida_description": "PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "0",
          "cucop_code": "23601-0004",
          "description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "PIEZA",
          "requested_quantity": "661553",
          "awarded_quantity": null,
          "unit_price": "0.11",
          "subtotal": "72770.83",
          "tax": "11643.33",
          "other_taxes": null,
          "total": "84414.16",
          "cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "partida_code": "23601",
          "partida_description": "PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS ADQUIRIDOS COMO MATERIA PRIMA"
        }
      ]
    },
    {
      "id": "C-2025-00037520",
      "internal_reference": "D.G.FA.V.E.M.048/GN/2025",
      "title": "ADQUISICIÓN DE HERRAJES METÁLICOS Y DE PLÁSTICO",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "DISTRIBUCIONES ORVAL SA DE CV",
        "normalized_name": "DISTRIBUCIONES ORVAL",
        "rfc_type": null,
        "slug": "distribuciones-orval"
      },
      "contract_period": {
        "published_at": "2025-04-24T00:10:00.000Z",
        "starts_at": "2025-05-06T06:00:00.000Z",
        "ends_at": "2025-08-19T06:00:00.000Z"
      },
      "value": {
        "subtotal": "421632",
        "tax": "67461.12",
        "total": "489093.12",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23601-0004",
          "description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "MILLAR",
          "requested_quantity": "3249",
          "awarded_quantity": null,
          "unit_price": "128",
          "subtotal": "421632",
          "tax": "67461.12",
          "other_taxes": null,
          "total": "489093.12",
          "cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "partida_code": "23601",
          "partida_description": "PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS ADQUIRIDOS COMO MATERIA PRIMA"
        }
      ]
    },
    {
      "id": "C-2025-00037523",
      "internal_reference": "D.G.FA.V.E.M.123/P/2025",
      "title": "ADQUISICIÓN DE HERRAJES METÁLICOS Y DE PLÁSTICO",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "MILBOT SA DE CV",
        "normalized_name": "MILBOT",
        "rfc_type": null,
        "slug": "milbot"
      },
      "contract_period": {
        "published_at": "2025-04-24T00:14:00.000Z",
        "starts_at": "2025-05-06T06:00:00.000Z",
        "ends_at": "2025-08-19T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1276080",
        "tax": "204172.8",
        "total": "1480252.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23601-0004",
          "description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "PIEZA",
          "requested_quantity": "204500",
          "awarded_quantity": null,
          "unit_price": "1.32",
          "subtotal": "269940",
          "tax": "43190.4",
          "other_taxes": null,
          "total": "313130.4",
          "cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "partida_code": "23601",
          "partida_description": "PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "0",
          "cucop_code": "23601-0004",
          "description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "PIEZA",
          "requested_quantity": "204500",
          "awarded_quantity": null,
          "unit_price": "3.05",
          "subtotal": "623725",
          "tax": "99796",
          "other_taxes": null,
          "total": "723521",
          "cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "partida_code": "23601",
          "partida_description": "PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "0",
          "cucop_code": "23601-0004",
          "description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "PIEZA",
          "requested_quantity": "204500",
          "awarded_quantity": null,
          "unit_price": "0.88",
          "subtotal": "179960",
          "tax": "28793.6",
          "other_taxes": null,
          "total": "208753.6",
          "cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "partida_code": "23601",
          "partida_description": "PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "0",
          "cucop_code": "23601-0004",
          "description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "PIEZA",
          "requested_quantity": "204500",
          "awarded_quantity": null,
          "unit_price": "0.99",
          "subtotal": "202455",
          "tax": "32392.8",
          "other_taxes": "96.42",
          "total": "234847.8",
          "cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "partida_code": "23601",
          "partida_description": "PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS ADQUIRIDOS COMO MATERIA PRIMA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "INVITACIÓN",
      "filename": "CONV.pdf",
      "availability": "available",
      "size_bytes": "34954653",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T11:01:16.362Z",
      "updated_at": "2025-11-04T11:01:16.363Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "7158928",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T10:59:13.276Z",
      "updated_at": "2025-11-04T10:59:13.277Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "MODELO.docx",
      "availability": "available",
      "size_bytes": "79245",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-11-04T10:59:31.032Z",
      "updated_at": "2025-11-04T10:59:31.033Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "ANEXO",
      "filename": "ANEXOS.docx",
      "availability": "available",
      "size_bytes": "58425",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-11-04T10:59:46.013Z",
      "updated_at": "2025-11-04T10:59:46.014Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "POLIZA",
      "filename": "POLIZA.pdf",
      "availability": "available",
      "size_bytes": "205216",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T11:00:02.233Z",
      "updated_at": "2025-11-04T11:00:02.234Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "metodos de evaluacion",
      "filename": "METODOS.pdf",
      "availability": "available",
      "size_bytes": "1197013",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T11:00:24.700Z",
      "updated_at": "2025-11-04T11:00:24.701Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "calendario de entregas",
      "filename": "CALENDARIO.pdf",
      "availability": "available",
      "size_bytes": "132324",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T11:01:37.627Z",
      "updated_at": "2025-11-04T11:01:37.628Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "JA HERRAJES.pdf",
      "availability": "available",
      "size_bytes": "733085",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T11:01:58.379Z",
      "updated_at": "2025-11-04T11:01:58.380Z"
    },
    {
      "id": null,
      "annex_number": 10,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "apertura 43.pdf",
      "availability": "available",
      "size_bytes": "3299761",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T11:02:31.701Z",
      "updated_at": "2025-11-04T11:02:31.702Z"
    },
    {
      "id": null,
      "annex_number": 11,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "FALLO N43.pdf",
      "availability": "available",
      "size_bytes": "3579929",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T11:03:06.345Z",
      "updated_at": "2025-11-04T11:03:06.346Z"
    },
    {
      "id": null,
      "annex_number": 12,
      "document_type": null,
      "description": "CALENDARIO DE ENTREGAS",
      "filename": "ENTREGAS.pdf",
      "availability": "available",
      "size_bytes": "187776",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T11:03:23.961Z",
      "updated_at": "2025-11-04T11:03:23.962Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-02T19:09:18.672Z",
    "last_seen_at": "2026-08-02T19:44:23.734Z",
    "first_seen_at": "2025-11-04T10:58:16.087Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-04T10:58:16.087Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "23601-0004",
        "description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
        "priced_items": 1842,
        "units": [
          {
            "n": 907,
            "max": 8591000,
            "min": 0.08,
            "p10": 1,
            "p50": 20.6,
            "p90": 885,
            "unidad": "PIEZA"
          },
          {
            "n": 798,
            "max": 2524690,
            "min": 2.2438,
            "p10": 11.2921,
            "p50": 159,
            "p90": 741.2,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 81,
            "max": 923,
            "min": 0.77,
            "p10": 1.5,
            "p50": 5.26,
            "p90": 236,
            "unidad": "UNIDAD"
          },
          {
            "n": 32,
            "max": 21550,
            "min": 3.5,
            "p10": 113.699,
            "p50": 340.645,
            "p90": 2296,
            "unidad": "MILLAR"
          },
          {
            "n": 18,
            "max": 570,
            "min": 22,
            "p10": 29.7,
            "p50": 52.665,
            "p90": 307,
            "unidad": "METRO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 572,
            "p50": 55
          },
          "2024": {
            "n": 461,
            "p50": 23.24
          },
          "2025": {
            "n": 376,
            "p50": 88.16
          },
          "2026": {
            "n": 433,
            "p50": 75
          }
        },
        "refreshed_at": "2026-09-25T18:45:05.130Z"
      }
    ],
    "suppliers": [
      {
        "slug": "creatimex-publicidad",
        "name": "CREATIMEX PUBLICIDAD SA DE CV",
        "total_contracts": 43,
        "total_awarded_amount": "38284594.69",
        "median_amount": "328077.59",
        "distinct_buyers": 2,
        "first_contract_at": "2023-04-12T00:00:00.000Z",
        "last_contract_at": "2026-07-24T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 41,
          "amount": "37527930.53"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "distribuciones-orval",
        "name": "DISTRIBUCIONES ORVAL SA DE CV",
        "total_contracts": 157,
        "total_awarded_amount": "208355274.54",
        "median_amount": "620127.65",
        "distinct_buyers": 1,
        "first_contract_at": "2023-05-06T00:00:00.000Z",
        "last_contract_at": "2026-07-24T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 157,
          "amount": "208355274.54"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "milbot",
        "name": "MILBOT SA DE CV",
        "total_contracts": 13,
        "total_awarded_amount": "40848675.90",
        "median_amount": "1383880.00",
        "distinct_buyers": 1,
        "first_contract_at": "2023-05-27T00:00:00.000Z",
        "last_contract_at": "2026-04-21T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 13,
          "amount": "40848675.9"
        },
        "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-07-113-007000998-n-9-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE HERRAJES METÁLICOS Y DE PLÁSTICO",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.05577540397644043,
      "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-07-113-007000998-n-19-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE HERRAJES METÁLICOS Y DE PLÁSTICO.",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.07440739426568621,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2024-03-18T12:00:00.000Z",
      "fecha_publicacion": "2024-01-22T13:34:00.000Z",
      "ganador": "DISTRIBUIDORA IZZTAR SA DE CV",
      "ganador_slug": "distribuidora-izztar",
      "ganador_rfc_type": null,
      "ganadores": "8",
      "monto_mxn": "5920093.77"
    },
    {
      "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": 0.09834259748458862,
      "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-07-113-007000998-n-120-2023",
      "nombre_procedimiento": "ADQUISICION DE PARTIDAS DESIERTAS DE CIERRES Y CONTACTELES",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.17472267150878906,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2023-07-25T12:00:00.000Z",
      "fecha_publicacion": "2023-06-29T22:32:19.000Z",
      "ganador": "CORPORACION DE HILOS SA DE CV",
      "ganador_slug": "corporacion-de-hilos",
      "ganador_rfc_type": null,
      "ganadores": "4",
      "monto_mxn": "1812627.21"
    },
    {
      "numero_procedimiento": "ia-81-024-922053993-n-7-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE REMACHES",
      "dependencia": "UNIVERSIDAD AERONÁUTICA EN QUERÉTARO",
      "siglas": "UNAQ",
      "score": 0.21538636730272642,
      "anio_ejercicio": 2023,
      "estatus": "DESIERTO",
      "fecha_fallo": "2023-12-04T10:41:00.000Z",
      "fecha_publicacion": "2023-11-24T10:59:10.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    },
    {
      "numero_procedimiento": "ia-07-113-007000998-n-17-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE BOTONES",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.21705400943756104,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2026-03-12T12:00:00.000Z",
      "fecha_publicacion": "2026-02-04T16:08:50.000Z",
      "ganador": "DISTRIBUCIONES ORVAL SA DE CV",
      "ganador_slug": "distribuciones-orval",
      "ganador_rfc_type": null,
      "ganadores": "6",
      "monto_mxn": "5025692.12"
    }
  ]
}