{
  "html_url": "https://postor.com.mx/licitacion/la-07-113-007000998-n-3-2023",
  "canonical": "https://postor.com.mx/licitacion/la-07-113-007000998-n-3-2023",
  "id": "eae9f096e5714d078a11a7cc555dfb8a",
  "procedure_number": "LA-07-113-007000998-N-3-2023",
  "file_number": "E-2023-00010611",
  "title": "ADQUISICIÓN DE INSUMOS PARA EMBALAJE",
  "description": {
    "short": "No existen bienes alternativos o sustitutos, Único Oferente, Derechos exclusivos (patentes, licencias, derechos de autor u otros derechos exclusivos), o por obras de arte.",
    "detailed": "ADQUISICIÓN DE INSUMOS PARA EMBALAJE"
  },
  "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": "LICITACIÓN PÚBLICA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "1",
    "exception_basis": "Art. 41 fr. I",
    "internal_control_number": "ADQUISICIÓN DE INSUMOS PARA EMBALAJE",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-02-28T02:52:38.000Z",
    "clarification_meeting_at": "2023-03-07T14:00:00.000Z",
    "clarification_questions_deadline_at": "2023-03-06T14:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-03-14T14:00:00.000Z",
    "award_at": "2023-04-21T18:00:00.000Z",
    "estimated_contract_at": "2023-05-06T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "7",
    "state": "CIUDAD DE MÉXICO",
    "bid_opening": "DIRECCION GENERAL DE FABRICAS DE VESTUARIO Y EQUIPO",
    "award": "DIRECCION GENERAL DE FABRICAS DE VESTUARIO Y EQUIPO",
    "clarification_meeting": "DIRECCION GENERAL DE FABRICAS DE VESTUARIO Y EQUIPO",
    "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": "el pago se efectuara dentro de los 20 dias naturales posteriores a partir de la presentacion de la factura ORIGINA DEBIDAMENTE REQUISITADA, MEDIANTE TRANSFERENCIA DE FONDOS",
    "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": "23701-0039",
          "specific_item_code": "23701",
          "cucop_description": "ESPUMA DE POLIURETANO",
          "description": "BOLSA POLIETILENO 27X40 CENTIMETRO CC078",
          "requested_quantity": "1032",
          "minimum_quantity": "1032",
          "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": "2",
          "cucop_code": "23701-0039",
          "specific_item_code": "23701",
          "cucop_description": "ESPUMA DE POLIURETANO",
          "description": "BOLSA POLIETILENO 40X60 CENTIMETRO CC112",
          "requested_quantity": "74",
          "minimum_quantity": "74",
          "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"
        },
        {
          "number": "3",
          "cucop_code": "23701-0039",
          "specific_item_code": "23701",
          "cucop_description": "ESPUMA DE POLIURETANO",
          "description": "BOLSA POLIETILENO 60X90 CENTIMETRO CC047",
          "requested_quantity": "644",
          "minimum_quantity": "644",
          "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": "4",
          "cucop_code": "23701-0039",
          "specific_item_code": "23701",
          "cucop_description": "ESPUMA DE POLIURETANO",
          "description": "BOLSA POLIETILENO CUBRETRAJE 60X90 CC004",
          "requested_quantity": "129881",
          "minimum_quantity": "129881",
          "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": "5",
          "cucop_code": "21101-0034",
          "specific_item_code": "21101",
          "cucop_description": "CAJAS DE CARTON (CORRUGADO, LISO Y PLEGADIZO)",
          "description": "CAJA CARTON BOTA MONTAR 23-28 CC196",
          "requested_quantity": "56942",
          "minimum_quantity": "56942",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "6",
          "cucop_code": "21101-0034",
          "specific_item_code": "21101",
          "cucop_description": "CAJAS DE CARTON (CORRUGADO, LISO Y PLEGADIZO)",
          "description": "CAJA CARTON CORRUG DOBL 80X45X60CM CC049",
          "requested_quantity": "5290",
          "minimum_quantity": "5290",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "7",
          "cucop_code": "21101-0034",
          "specific_item_code": "21101",
          "cucop_description": "CAJAS DE CARTON (CORRUGADO, LISO Y PLEGADIZO)",
          "description": "CAJA CARTON CORRUG DOBL MEDIA BOTA TZ012",
          "requested_quantity": "94436",
          "minimum_quantity": "94436",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "8",
          "cucop_code": "21101-0034",
          "specific_item_code": "21101",
          "cucop_description": "CAJAS DE CARTON (CORRUGADO, LISO Y PLEGADIZO)",
          "description": "CAJA CARTON CORRUG EMPAQUE CASCO CC072",
          "requested_quantity": "427",
          "minimum_quantity": "427",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "9",
          "cucop_code": "21101-0034",
          "specific_item_code": "21101",
          "cucop_description": "CAJAS DE CARTON (CORRUGADO, LISO Y PLEGADIZO)",
          "description": "CAJA CARTON CORRUG SENC UNIFORME TZ044",
          "requested_quantity": "4870",
          "minimum_quantity": "4870",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "10",
          "cucop_code": "21101-0034",
          "specific_item_code": "21101",
          "cucop_description": "CAJAS DE CARTON (CORRUGADO, LISO Y PLEGADIZO)",
          "description": "CAJA CARTON EMBALAJE GORRA GUARNIC CC200",
          "requested_quantity": "382",
          "minimum_quantity": "382",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "11",
          "cucop_code": "21101-0034",
          "specific_item_code": "21101",
          "cucop_description": "CAJAS DE CARTON (CORRUGADO, LISO Y PLEGADIZO)",
          "description": "CAJA PARA GORRA GUARNICION ACC290",
          "requested_quantity": "4335",
          "minimum_quantity": "4335",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "12",
          "cucop_code": "23601-0004",
          "specific_item_code": "23601",
          "cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "GANCHO ALAMBRE PARA TRAJE CC008",
          "requested_quantity": "129820",
          "minimum_quantity": "129820",
          "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": "13",
          "cucop_code": "23701-0039",
          "specific_item_code": "23701",
          "cucop_description": "ESPUMA DE POLIURETANO",
          "description": "PLASTICO BURBUJA 61X65 CENTIMETROS CC074",
          "requested_quantity": "5075",
          "minimum_quantity": "5075",
          "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": "14",
          "cucop_code": "23701-0039",
          "specific_item_code": "23701",
          "cucop_description": "ESPUMA DE POLIURETANO",
          "description": "POLIOLEFINA TERMOENC SIN IMP 12PLG CC195",
          "requested_quantity": "1101",
          "minimum_quantity": "1101",
          "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"
        },
        {
          "number": "15",
          "cucop_code": "23701-0039",
          "specific_item_code": "23701",
          "cucop_description": "ESPUMA DE POLIURETANO",
          "description": "POLIOLEFINA TERMOENC SIN IMP 20PLG CC195",
          "requested_quantity": "7343",
          "minimum_quantity": "7343",
          "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"
        },
        {
          "number": "16",
          "cucop_code": "61900-0214",
          "specific_item_code": "61900",
          "cucop_description": "OBRAS EN MADERA O METAL Y CARPINTERIA",
          "description": "GANCHO MADERA TRAJE SASTRERIA CC135",
          "requested_quantity": "3451",
          "minimum_quantity": "3451",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "61900",
          "partida_description": "TRABAJOS DE ACABADOS EN EDIFICACIONES Y OTROS TRABAJOS ESPECIALIZADOS"
        },
        {
          "number": "17",
          "cucop_code": "23701-0039",
          "specific_item_code": "23701",
          "cucop_description": "ESPUMA DE POLIURETANO",
          "description": "BOLSA POLIET CUBRETRAJE GN 60X90 ACC278",
          "requested_quantity": "3451",
          "minimum_quantity": "3451",
          "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": "18",
          "cucop_code": "21101-0034",
          "specific_item_code": "21101",
          "cucop_description": "CAJAS DE CARTON (CORRUGADO, LISO Y PLEGADIZO)",
          "description": "ESQUINERO CARTON 2X2X0.14\" 1.5 MT CC132",
          "requested_quantity": "48720",
          "minimum_quantity": "48720",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "19",
          "cucop_code": "21101-0034",
          "specific_item_code": "21101",
          "cucop_description": "CAJAS DE CARTON (CORRUGADO, LISO Y PLEGADIZO)",
          "description": "ESQUINERO CARTON 2X2X0.14\" 2.25 MT CC132",
          "requested_quantity": "23548",
          "minimum_quantity": "23548",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "21101",
      "description": "MATERIALES Y ÚTILES DE OFICINA"
    },
    {
      "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": "61900",
      "description": "TRABAJOS DE ACABADOS EN EDIFICACIONES Y OTROS TRABAJOS ESPECIALIZADOS"
    }
  ],
  "awards": [
    {
      "id": "C-2023-00030525",
      "internal_reference": "D.G.FA.V.E.M.030/P/2023",
      "title": "ADQUISICIÓN DE INSUMOS PARA EMBALAJE",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA IZZTAR SA DE CV",
        "normalized_name": "DISTRIBUIDORA IZZTAR",
        "rfc_type": null,
        "slug": "distribuidora-izztar"
      },
      "contract_period": {
        "published_at": "2023-04-24T19:54:35.000Z",
        "starts_at": "2023-05-06T06:00:00.000Z",
        "ends_at": "2023-06-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "5968355.2",
        "tax": "954936.83",
        "total": "6923292.03",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": []
    },
    {
      "id": "C-2023-00030527",
      "internal_reference": "D.G.FA.V.E.M.031/P/2023",
      "title": "ADQUISICIÓN DE INSUMOS PARA EMBALAJE",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TREOLSA SUMINISTROS Y SERVICIOS SA DE CV",
        "normalized_name": "TREOLSA SUMINISTROS Y SERVICIOS",
        "rfc_type": null,
        "slug": "treolsa-suministros-y-servicios"
      },
      "contract_period": {
        "published_at": "2023-04-24T20:19:16.000Z",
        "starts_at": "2023-05-06T06:00:00.000Z",
        "ends_at": "2023-06-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2581632",
        "tax": "413061.12",
        "total": "2994693.12",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": []
    },
    {
      "id": "C-2023-00030528",
      "internal_reference": "D.G.FA.V.E.M.032/P/2023",
      "title": "ADQUISICIÓN DE INSUMOS PARA EMBALAJE",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CARBONO INFRAESTRUCTURA SA DE CV",
        "normalized_name": "CARBONO INFRAESTRUCTURA",
        "rfc_type": null,
        "slug": "carbono-infraestructura"
      },
      "contract_period": {
        "published_at": "2023-04-24T20:03:22.000Z",
        "starts_at": "2023-05-06T06:00:00.000Z",
        "ends_at": "2023-06-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "805341.6",
        "tax": "128854.66",
        "total": "934196.26",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": []
    },
    {
      "id": "C-2023-00030529",
      "internal_reference": "D.G.FA.V.E.M.033/P/2023",
      "title": "ADQUISICIÓN DE INSUMOS PARA EMBALAJE",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FH ABRAXAS SA DE CV",
        "normalized_name": "FH ABRAXAS",
        "rfc_type": null,
        "slug": "fh-abraxas"
      },
      "contract_period": {
        "published_at": "2023-04-24T20:04:48.000Z",
        "starts_at": "2023-05-06T06:00:00.000Z",
        "ends_at": "2023-06-06T06:00:00.000Z"
      },
      "value": {
        "subtotal": "362367.99",
        "tax": "57978.88",
        "total": "420346.87",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": []
    },
    {
      "id": "C-2023-00030535",
      "internal_reference": "D.G.FA.V.E.M.034/P/2023",
      "title": "ADQUISICIÓN DE INSUMOS PARA EMBALAJE",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ILMAR SOLUCIONES SA DE CV",
        "normalized_name": "ILMAR SOLUCIONES",
        "rfc_type": null,
        "slug": "ilmar-soluciones"
      },
      "contract_period": {
        "published_at": "2023-04-24T20:05:30.000Z",
        "starts_at": "2023-05-06T06:00:00.000Z",
        "ends_at": "2023-06-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "19054.16",
        "tax": "3048.67",
        "total": "22102.83",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": []
    },
    {
      "id": "C-2023-00030551",
      "internal_reference": "D.G.FA.V.E.M.035/P/2023",
      "title": "ADQUISICIÓN DE INSUMOS PARA EMBALAJE",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUCIONES ORVAL SA DE CV",
        "normalized_name": "DISTRIBUCIONES ORVAL",
        "rfc_type": null,
        "slug": "distribuciones-orval"
      },
      "contract_period": {
        "published_at": "2023-04-24T20:17:52.000Z",
        "starts_at": "2023-05-06T06:00:00.000Z",
        "ends_at": "2023-06-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "352529.97",
        "tax": "56404.8",
        "total": "408934.77",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": []
    },
    {
      "id": "C-2023-00030553",
      "internal_reference": "D.G.FA.V.E.M.036/P/2023",
      "title": "ADQUISICIÓN DE INSUMOS PARA EMBALAJE",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PLASTICOS Y FERTILIZANTES DE MORELOS SA DE CV",
        "normalized_name": "PLASTICOS Y FERTILIZANTES DE MORELOS",
        "rfc_type": null,
        "slug": "plasticos-y-fertilizantes-de-morelos"
      },
      "contract_period": {
        "published_at": "2023-04-24T20:13:29.000Z",
        "starts_at": "2023-05-06T06:00:00.000Z",
        "ends_at": "2023-06-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "241465.2",
        "tax": "38634.43",
        "total": "280099.63",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": []
    },
    {
      "id": "C-2023-00030556",
      "internal_reference": "D.G.FA.V.E.M.037/P/2023",
      "title": "ADQUISICIÓN DE INSUMOS PARA EMBALAJE",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JULIO ORTIZ MICHAUS",
        "normalized_name": "JULIO ORTIZ MICHAUS",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-04-24T20:14:42.000Z",
        "starts_at": "2023-05-06T06:00:00.000Z",
        "ends_at": "2023-06-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1576",
        "tax": "252.16",
        "total": "1828.16",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": []
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "CONVOCATORIA",
      "filename": "CONVOCATORIA EMBALAJE.pdf",
      "availability": "available",
      "size_bytes": "17295534",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T04:13:24.377Z",
      "updated_at": "2025-12-04T04:13:24.378Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "AVISO DE DIFERIMIENTO DE FALLO",
      "filename": "DIFERIMIENTO DE FALLO EMBALAJE.pdf",
      "availability": "available",
      "size_bytes": "579580",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T04:14:09.423Z",
      "updated_at": "2025-12-04T04:14:09.424Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "FICHAS TECNICAS.pdf",
      "availability": "available",
      "size_bytes": "20461567",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T04:12:27.101Z",
      "updated_at": "2025-12-04T04:12:27.102Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "LAASSP_BIENES_V4_rev(1)_noviembre_9.docx",
      "availability": "available",
      "size_bytes": "79245",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-04T04:12:29.620Z",
      "updated_at": "2025-12-04T04:12:29.621Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "CALENDARIO DE ENTREGAS",
      "filename": "CALENDARIO EMBALAJE.pdf",
      "availability": "available",
      "size_bytes": "373503",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T04:12:31.761Z",
      "updated_at": "2025-12-04T04:12:31.763Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "FORMATOS DE ANEXOS",
      "filename": "ANEXOS LP  NACIONAL.docx",
      "availability": "available",
      "size_bytes": "60974",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-04T04:12:32.955Z",
      "updated_at": "2025-12-04T04:12:32.956Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "JUNTA DE ACLARACIONES LA-07-113-007000998-N-3-2023.pdf",
      "availability": "available",
      "size_bytes": "2426991",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T04:13:27.412Z",
      "updated_at": "2025-12-04T04:13:27.413Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA CIERRE JUNTA DE ACLARACIONES",
      "filename": "SEGUNDA ACTA DE JUNTA DE ACLARACIONESpdf.pdf",
      "availability": "available",
      "size_bytes": "879787",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T04:13:29.262Z",
      "updated_at": "2025-12-04T04:13:29.263Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "EMBALAJE..pdf",
      "availability": "available",
      "size_bytes": "9956450",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T04:14:07.070Z",
      "updated_at": "2025-12-04T04:14:07.071Z"
    },
    {
      "id": null,
      "annex_number": 10,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "ACTA DE FALLO N-3  EMBALAJE.pdf",
      "availability": "available",
      "size_bytes": "6837753",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T04:14:22.414Z",
      "updated_at": "2025-12-04T04:14:22.415Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-27T05:11:23.869Z",
    "last_seen_at": "2026-07-27T06:20:28.059Z",
    "first_seen_at": "2025-11-05T04:22:19.872Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T04:22:19.872Z"
  },
  "context": {
    "suppliers": [
      {
        "slug": "carbono-infraestructura",
        "name": "CARBONO INFRAESTRUCTURA SA DE CV",
        "total_contracts": 14,
        "total_awarded_amount": "11084371.09",
        "median_amount": "527191.01",
        "distinct_buyers": 1,
        "first_contract_at": "2023-03-23T00:00:00.000Z",
        "last_contract_at": "2023-12-26T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 14,
          "amount": "11084371.09"
        },
        "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": "distribuidora-izztar",
        "name": "DISTRIBUIDORA IZZTAR SA DE CV",
        "total_contracts": 65,
        "total_awarded_amount": "214439019.29",
        "median_amount": "849273.51",
        "distinct_buyers": 2,
        "first_contract_at": "2023-05-06T00:00:00.000Z",
        "last_contract_at": "2026-07-24T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 64,
          "amount": "213589745.78"
        },
        "refreshed_at": "2026-09-24T05:35:01.565Z"
      },
      {
        "slug": "fh-abraxas",
        "name": "FH ABRAXAS SA DE CV",
        "total_contracts": 93,
        "total_awarded_amount": "51173837.05",
        "median_amount": "121626.00",
        "distinct_buyers": 8,
        "first_contract_at": "2023-04-14T00:00:00.000Z",
        "last_contract_at": "2026-08-08T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 77,
          "amount": "49013163.97"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "ilmar-soluciones",
        "name": "ILMAR SOLUCIONES SA DE CV",
        "total_contracts": 6,
        "total_awarded_amount": "10672888.28",
        "median_amount": "909970.22",
        "distinct_buyers": 1,
        "first_contract_at": "2023-05-06T00:00:00.000Z",
        "last_contract_at": "2025-04-18T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 6,
          "amount": "10672888.28"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "plasticos-y-fertilizantes-de-morelos",
        "name": "PLASTICOS Y FERTILIZANTES DE MORELOS SA DE CV",
        "total_contracts": 73,
        "total_awarded_amount": "23511779.44",
        "median_amount": "82636.71",
        "distinct_buyers": 22,
        "first_contract_at": "2023-03-21T00:00:00.000Z",
        "last_contract_at": "2026-08-24T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 4,
          "amount": "1482864.77"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "treolsa-suministros-y-servicios",
        "name": "TREOLSA SUMINISTROS Y SERVICIOS SA DE CV",
        "total_contracts": 54,
        "total_awarded_amount": "24570011.77",
        "median_amount": "153788.86",
        "distinct_buyers": 1,
        "first_contract_at": "2023-05-06T00:00:00.000Z",
        "last_contract_at": "2026-07-22T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 54,
          "amount": "24570011.77"
        },
        "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": "la-07-113-007000998-n-37-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE INSUMOS PARA EMBALAJE",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.06647634506225586,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2025-04-03T12:00:00.000Z",
      "fecha_publicacion": "2025-02-27T09:24:05.000Z",
      "ganador": "TREOLSA SUMINISTROS Y SERVICIOS SA DE CV",
      "ganador_slug": "treolsa-suministros-y-servicios",
      "ganador_rfc_type": null,
      "ganadores": "6",
      "monto_mxn": "8730495.54"
    },
    {
      "numero_procedimiento": "la-07-113-007000998-n-15-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE INSUMOS PARA EMBALAJE",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.07734222603001772,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2026-03-12T12:00:00.000Z",
      "fecha_publicacion": "2026-02-04T16:13:27.000Z",
      "ganador": "TREOLSA SUMINISTROS Y SERVICIOS SA DE CV",
      "ganador_slug": "treolsa-suministros-y-servicios",
      "ganador_rfc_type": null,
      "ganadores": "4",
      "monto_mxn": "9578469.62"
    },
    {
      "numero_procedimiento": "la-07-113-007000998-t-172-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIA BALISTICO Y MATERIA PRIMA PARA LA PRODUCCIÓN DE 55,000 CA",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.17063758285753639,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-09-25T12:00:00.000Z",
      "fecha_publicacion": "2023-08-24T13:19:42.000Z",
      "ganador": "EUROFORTE SA DE CV",
      "ganador_slug": "euroforte",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "305842998.73"
    },
    {
      "numero_procedimiento": "la-07-113-007000998-n-112-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE PAPEL KRAFT Y OTROS INSUMOS",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.18125705830710637,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2024-05-31T12:00:00.000Z",
      "fecha_publicacion": "2024-05-08T18:14:49.000Z",
      "ganador": "RAFAEL GARCIA SANCHEZ",
      "ganador_slug": "rafael-garcia-sanchez",
      "ganador_rfc_type": null,
      "ganadores": "4",
      "monto_mxn": "3684611.24"
    },
    {
      "numero_procedimiento": "la-07-110-007000999-t-113-2024",
      "nombre_procedimiento": "ADQ. MAT. EMBALAJE Y ROTULACIÓN PARA LOS A.G.S.",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.190998375415802,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2024-03-11T12:00:00.000Z",
      "fecha_publicacion": "2024-01-09T14:04:08.000Z",
      "ganador": "COMERCIALIZADORA DE INSUMOS VIA LACTEA SA DE CV",
      "ganador_slug": "comercializadora-de-insumos-via-lactea",
      "ganador_rfc_type": null,
      "ganadores": "4",
      "monto_mxn": "730880.27"
    },
    {
      "numero_procedimiento": "la-07-112-007000997-n-60-2024",
      "nombre_procedimiento": "FP23-R006/2024 ADQUISICIÓN DE PRODUCTOS DE CARTÓN",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.19175350666046143,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2024-03-28T09:00:00.000Z",
      "fecha_publicacion": "2024-02-09T23:12:31.000Z",
      "ganador": "DIRECCION SPORT SA DE CV",
      "ganador_slug": "direccion-sport",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "3084961.74"
    }
  ]
}