{
"html_url": "https://postor.com.mx/licitacion/la-07-110-007000999-n-358-2025",
"canonical": "https://postor.com.mx/licitacion/la-07-110-007000999-n-358-2025",
"id": "1b94e470ae9149c79009a4b12c5f91e1",
"procedure_number": "LA-07-110-007000999-N-358-2025",
"file_number": "E-2025-00034331",
"title": "ADQUISICIÓN DE INSUMOS PARA LA INTEGRACIÓN DE DESPENSAS PARA LA REPOSICIÓN DE LA",
"description": {
"short": null,
"detailed": "ADQUISICIÓN DE INSUMOS PARA LA INTEGRACIÓN DE DESPENSAS PARA LA REPOSICIÓN DE LA RESERVA ESTRATÉGICA"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"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-007000999"
},
"classification": {
"procedure_type": "LICITACIÓN PÚBLICA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2025,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": null,
"exception_basis": null,
"internal_control_number": "SAII-035-2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-04-25T04:07:21.000Z",
"clarification_meeting_at": "2025-04-29T14:00:00.000Z",
"clarification_questions_deadline_at": "2025-04-28T14:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-05-09T15:00:00.000Z",
"award_at": "2025-05-29T19:00:00.000Z",
"estimated_contract_at": "2025-06-19T06:00:00.000Z",
"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": "SECCION DE COMPRAS ELECTRONICAS",
"site_visit": null,
"work_site": null
},
"estimated_value": {
"minimum": "11165594",
"maximum": "11165594",
"currency": "MXN",
"updated_at": "2026-03-02T01:04:41.289Z"
},
"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": "22104-0113",
"specific_item_code": "22104",
"cucop_description": "DESPENSAS (PRODUCTOS ALIMENTICIOS)",
"description": "PARTIDA NO. 1 DESPENSA DE SOBREVIVENCIA",
"requested_quantity": "5533",
"minimum_quantity": "5533",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22104",
"partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
}
]
}
],
"budget_items": [
{
"code": "22104",
"description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
}
],
"awards": [
{
"id": "C-2025-00054927",
"internal_reference": "D.G.ADMÓN. SAII-101/P/2025",
"title": "ADQUISICIÓN DE INSUMOS PARA LA INTEGRACIÓN DE DESPENSAS PARA LA REPOSICIÓN DE LA",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA DOLEG SAS DE CV",
"normalized_name": "COMERCIALIZADORA DOLEG",
"rfc_type": null,
"slug": "comercializadora-doleg"
},
"contract_period": {
"published_at": "2025-06-09T18:58:13.000Z",
"starts_at": "2025-05-29T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "11165594",
"tax": "0",
"total": "11165594",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "22104-0113",
"description": "PARTIDA NO. 1 DESPENSA DE SOBREVIVENCIA",
"unit": "PIEZA",
"requested_quantity": "5533",
"awarded_quantity": null,
"unit_price": "2018",
"subtotal": "11165594",
"tax": null,
"other_taxes": null,
"total": "11165594",
"cucop_description": "DESPENSAS (PRODUCTOS ALIMENTICIOS)",
"partida_code": "22104",
"partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "CONVOCATORIA",
"filename": "Con ins.pdf",
"availability": "available",
"size_bytes": "5783273",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T05:01:47.370Z",
"updated_at": "2026-07-25T07:51:07.862Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ATINSUMO.pdf",
"availability": "available",
"size_bytes": "347689",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T05:01:24.175Z",
"updated_at": "2026-07-25T07:51:07.862Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "Mode.pdf",
"availability": "available",
"size_bytes": "587737",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T05:01:27.565Z",
"updated_at": "2026-07-25T07:51:07.862Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "ANEXOS DE CONVOCATORIA",
"filename": "AA.pdf",
"availability": "available",
"size_bytes": "2407038",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T05:01:54.684Z",
"updated_at": "2026-07-25T07:51:07.862Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "despensas.pdf",
"availability": "available",
"size_bytes": "3139249",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T05:02:02.333Z",
"updated_at": "2026-07-25T07:51:07.862Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA CIERRE JUNTA DE ACLARACIONES",
"filename": "junta N358 comp.pdf",
"availability": "available",
"size_bytes": "555629",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T05:02:09.330Z",
"updated_at": "2026-07-25T07:51:07.862Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "APERTURA N358.pdf",
"availability": "available",
"size_bytes": "6914661",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T05:02:32.812Z",
"updated_at": "2026-07-25T07:51:07.862Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "FALLO",
"filename": "n358.pdf",
"availability": "available",
"size_bytes": "4487656",
"mime_type": "application/pdf",
"sha256": "f9d6e169de8b1050e22ee8d8253e99af185ba6975fb8dadd471ab4e90a278181",
"uploaded_at": "2025-12-02T05:02:41.843Z",
"updated_at": "2026-08-05T21:24:26.434Z"
},
{
"id": null,
"annex_number": 10,
"document_type": null,
"description": "EVLN TEC",
"filename": "n358.pdf",
"availability": "available",
"size_bytes": "197595",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T05:02:43.588Z",
"updated_at": "2026-07-25T07:51:07.862Z"
},
{
"id": null,
"annex_number": 11,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "n358.pdf",
"availability": "available",
"size_bytes": "4487656",
"mime_type": "application/pdf",
"sha256": "f9d6e169de8b1050e22ee8d8253e99af185ba6975fb8dadd471ab4e90a278181",
"uploaded_at": "2025-12-02T05:03:03.423Z",
"updated_at": "2026-08-05T21:24:26.434Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-03T00:03:53.096Z",
"last_seen_at": "2026-08-03T00:40:11.064Z",
"first_seen_at": "2025-11-04T21:51:57.108Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-04T21:51:57.108Z"
},
"context": {
"prices": [
{
"cucop_code": "22104-0113",
"description": "DESPENSAS (PRODUCTOS ALIMENTICIOS)",
"priced_items": 242,
"units": [
{
"n": 127,
"max": 547297.2,
"min": 0.38,
"p10": 9.16,
"p50": 79.9,
"p90": 1873,
"unidad": "PIEZA"
},
{
"n": 46,
"max": 2048200,
"min": 79.45,
"p10": 154,
"p50": 44508.045,
"p90": 314896.46,
"unidad": "SERVICIO"
},
{
"n": 33,
"max": 286.1,
"min": 13,
"p10": 28.502,
"p50": 96.29,
"p90": 184.88,
"unidad": "KILOGRAMO"
},
{
"n": 16,
"max": 2944235.96,
"min": 6880,
"p10": 59904.1,
"p50": 185000,
"p90": 319000,
"unidad": "LOTE"
},
{
"n": 11,
"max": 210.38,
"min": 12.39,
"p10": 16.25,
"p50": 50,
"p90": 98.3,
"unidad": "LITRO"
},
{
"n": 9,
"max": 330000,
"min": 33,
"p10": 34.6,
"p50": 120000,
"p90": 258000,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 29,
"p50": 96.29
},
"2024": {
"n": 82,
"p50": 193.94
},
"2025": {
"n": 80,
"p50": 105.25
},
"2026": {
"n": 51,
"p50": 116.8
}
},
"refreshed_at": "2026-09-18T22:37:14.177Z"
}
],
"suppliers": [
{
"slug": "comercializadora-doleg",
"name": "COMERCIALIZADORA DOLEG SA DE CV",
"total_contracts": 5,
"total_awarded_amount": "33657383.84",
"median_amount": "1385439.04",
"distinct_buyers": 1,
"first_contract_at": "2025-02-14T00:00:00.000Z",
"last_contract_at": "2025-11-14T00:00:00.000Z",
"with_this_buyer": {
"contracts": 5,
"amount": "33657383.84"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "sedena",
"name": "SECRETARIA DE LA DEFENSA NACIONAL",
"total_procedures": 5830,
"distinct_suppliers": 2328,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 2275,
"ADJUDICACIÓN DIRECTA": 2551,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 1002,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 2
},
"refreshed_at": "2026-09-25T22:15:02.754Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "la-07-110-007000999-n-583-2025",
"nombre_procedimiento": "ADQUISICIÓN DE INSUMOS PARA LA INTEGRACIÓN DE DESPENSAS Y AGUA EMBOTELLADA PARA",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.042883930034401496,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-09-25T13:00:00.000Z",
"fecha_publicacion": "2025-08-27T12:44:19.000Z",
"ganador": "PRODUCTOS SANDA SA DE CV",
"ganador_slug": "productos-sanda",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "5798185.00"
},
{
"numero_procedimiento": "la-07-110-007000999-n-745-2024",
"nombre_procedimiento": "ADQUISICIÓN DE INSUMOS PARA LA REPOSICIÓN DE 15,000 DESPENSAS Y 60,000 LITROS DE",
"dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
"siglas": "SEDENA",
"score": 0.11674318065473932,
"anio_ejercicio": 2024,
"estatus": "EN EVALUACIÓN",
"fecha_fallo": "2024-09-04T13:00:00.000Z",
"fecha_publicacion": "2024-08-21T21:57:10.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "la-78-032-919006998-n-1-2024",
"nombre_procedimiento": "ADQUISICIÓN DE INSUMOS PARA LA PREPARACIÓN DE ALIMENTOS",
"dependencia": "078032",
"siglas": "078032",
"score": 0.17363905906677246,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-03-22T10:00:00.000Z",
"fecha_publicacion": "2024-03-05T18:21:20.000Z",
"ganador": "BORSA COMERCIALIZADORA SA DE CV",
"ganador_slug": "borsa-comercializadora",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "38134482.00"
},
{
"numero_procedimiento": "la-90-y95-931007985-n-10-2024",
"nombre_procedimiento": "ADQUISICIÓN DE “PRODUCTOS ALIMENTICIOS NO PERECEDEROS”,",
"dependencia": "090Y95",
"siglas": "090Y95",
"score": 0.17688077688217163,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-02-02T10:00:00.000Z",
"fecha_publicacion": "2024-01-18T14:24:56.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "la-12-nhk-012nhk003-n-2-2025",
"nombre_procedimiento": "SERVICIO INTEGRAL DE ALIMENTACIÓN AL PERSONAL DEL SNDIF",
"dependencia": "DIF",
"siglas": "DIF",
"score": 0.19077587127685547,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-02-27T13:00:00.000Z",
"fecha_publicacion": "2025-02-13T17:38:49.000Z",
"ganador": "PRODUCTOS SEREL SA DE CV",
"ganador_slug": "productos-serel",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "33000000.00"
},
{
"numero_procedimiento": "la-18-t0q-018t0q002-n-3-2024",
"nombre_procedimiento": "SUMINISTRO DE PRODUCTOS ALIMENTICIOS PREPARADOS PARA EL PERSONAL DEL ININ",
"dependencia": "INSTITUTO NACIONAL DE INVESTIGACIONES NUCLEARES",
"siglas": "ININ",
"score": 0.20388060808181763,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-02-20T10:30:00.000Z",
"fecha_publicacion": "2024-01-27T23:10:00.000Z",
"ganador": "GALAPAGO RESTAURANT SA DE CV",
"ganador_slug": "galapago-restaurant",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "92.16"
}
]
}