{
  "html_url": "https://postor.com.mx/licitacion/la-07-113-007000998-n-52-2026",
  "canonical": "https://postor.com.mx/licitacion/la-07-113-007000998-n-52-2026",
  "id": "ab3091007f0a49f18ebe489a6d4e7ec0",
  "procedure_number": "LA-07-113-007000998-N-52-2026",
  "file_number": "E-2026-00013952",
  "title": "SV. DE MANTO. PARA LA DIVERSA MAQ. DE LA FCA. TEÑIDOS, ESTAMPADOS Y ACABADOS.",
  "description": {
    "short": null,
    "detailed": "SV. DE MANTO. PARA LA DIVERSA MAQ. DE LA FCA. TEÑIDOS, ESTAMPADOS Y ACABADOS."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": "2026-05-14T14:34:52.310Z"
  },
  "buyer": {
    "agency": "SECRETARIA DE LA DEFENSA NACIONAL",
    "acronym": "SEDENA",
    "branch": "07 - DEFENSA NACIONAL",
    "buying_unit": "SUBDIRECCIÓN DE ADQUISICIONES",
    "requesting_unit": null,
    "requesting_group": "SUBDIRECCIÓN DE ADQUISICIONES",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "sedena",
    "unit_slug": "subdireccion-de-adquisiciones-007000998"
  },
  "classification": {
    "procedure_type": "LICITACIÓN PÚBLICA",
    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": null,
    "exception_basis": null,
    "internal_control_number": "SV. DE MANTO. PARA LA DIVERSA MAQ. DE LA FCA. TEÑIDOS, ESTAMPADOS Y ACABADOS.",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-03-02T16:31:49.000Z",
    "clarification_meeting_at": "2026-03-11T14:00:00.000Z",
    "clarification_questions_deadline_at": "2026-03-10T14:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-03-20T14:00:00.000Z",
    "award_at": "2026-04-09T17:00:00.000Z",
    "estimated_contract_at": "2026-04-30T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "7",
    "state": "CIUDAD DE MÉXICO",
    "bid_opening": "DE FORMA ELECTRONICA EN LAS INSTALACIONES DEL LA D.G.FA.V.E",
    "award": "DE FORMA ELECTRONICA EN LAS INSTALACIONES DEL LA D.G.FA.V.E",
    "clarification_meeting": "DE FORMA ELECTRONICA EN LAS INSTALACIONES DEL LA 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 DE LOS 17 DIAS POSTERIORES A LA ENTREGA DE LA FACTURA LEGALIZADA",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "PUNTOS Y PORCENTAJES",
    "technical_points": "60",
    "economic_points": "40"
  },
  "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": false,
    "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": "DE CONFORMIDAD AL ART. 114 DEL REGLAMENTO DE LA L.A.A.S.P."
  },
  "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": "35701-0001",
          "specific_item_code": "35701",
          "cucop_description": "MAQUINARIA Y EQUIPO (MANTENIMIENTO Y REPARACION)",
          "description": "SERV. MANTO. CORREC. PAD STEAM.",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "35701",
          "partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE MAQUINARIA Y EQUIPO"
        },
        {
          "number": "2",
          "cucop_code": "35701-0001",
          "specific_item_code": "35701",
          "cucop_description": "MAQUINARIA Y EQUIPO (MANTENIMIENTO Y REPARACION)",
          "description": "SERV. MANTO. A MÁQ. TERMOSOL.",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "35701",
          "partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE MAQUINARIA Y EQUIPO"
        },
        {
          "number": "3",
          "cucop_code": "35701-0001",
          "specific_item_code": "35701",
          "cucop_description": "MAQUINARIA Y EQUIPO (MANTENIMIENTO Y REPARACION)",
          "description": "SERV. MANTO. A MÁQ. SANFORIZADORA.",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "35701",
          "partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE MAQUINARIA Y EQUIPO"
        },
        {
          "number": "4",
          "cucop_code": "35701-0001",
          "specific_item_code": "35701",
          "cucop_description": "MAQUINARIA Y EQUIPO (MANTENIMIENTO Y REPARACION)",
          "description": "SERV. MANTO. MAQ. EMBOBINADORA.",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "35701",
          "partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE MAQUINARIA Y EQUIPO"
        },
        {
          "number": "5",
          "cucop_code": "35701-0001",
          "specific_item_code": "35701",
          "cucop_description": "MAQUINARIA Y EQUIPO (MANTENIMIENTO Y REPARACION)",
          "description": "SERV. MANTO. A MAQUINA RAMA ICOMATEX.",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "35701",
          "partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE MAQUINARIA Y EQUIPO"
        },
        {
          "number": "6",
          "cucop_code": "35701-0001",
          "specific_item_code": "35701",
          "cucop_description": "MAQUINARIA Y EQUIPO (MANTENIMIENTO Y REPARACION)",
          "description": "SERV. MANTO. A VAPORIZADOR. MCA. ARIOLI.",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "35701",
          "partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE MAQUINARIA Y EQUIPO"
        },
        {
          "number": "7",
          "cucop_code": "35701-0001",
          "specific_item_code": "35701",
          "cucop_description": "MAQUINARIA Y EQUIPO (MANTENIMIENTO Y REPARACION)",
          "description": "SERV. MANTO. CORREC. MÁQ. MERCERIZADORA.",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "35701",
          "partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE MAQUINARIA Y EQUIPO"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "35701",
      "description": "MANTENIMIENTO Y CONSERVACIÓN DE MAQUINARIA Y EQUIPO"
    }
  ],
  "awards": [
    {
      "id": "C-2026-00027205",
      "internal_reference": "D.G.FA.V.E.R.072/GN/2026",
      "title": "SV. DE MANTO. PARA LA DIVERSA MAQ. DE LA FCA. TEÑIDOS, ESTAMPADOS Y ACABADOS.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "OSMAFREMX TRADING SA DE CV",
        "normalized_name": "OSMAFREMX TRADING",
        "rfc_type": null,
        "slug": "osmafremx-trading"
      },
      "contract_period": {
        "published_at": "2026-04-09T20:04:50.000Z",
        "starts_at": "2026-04-30T06:00:00.000Z",
        "ends_at": "2026-06-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "9887000",
        "tax": "1581920",
        "total": "11468920",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "35701-0001",
          "description": "SERV. MANTO. CORREC. PAD STEAM.",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "2050000",
          "subtotal": "2050000",
          "tax": "328000",
          "other_taxes": null,
          "total": "2378000",
          "cucop_description": "MAQUINARIA Y EQUIPO (MANTENIMIENTO Y REPARACION)",
          "partida_code": "35701",
          "partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE MAQUINARIA Y EQUIPO"
        },
        {
          "number": "0",
          "cucop_code": "35701-0001",
          "description": "SERV. MANTO. MAQ. EMBOBINADORA.",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "1716000",
          "subtotal": "1716000",
          "tax": "274560",
          "other_taxes": null,
          "total": "1990560",
          "cucop_description": "MAQUINARIA Y EQUIPO (MANTENIMIENTO Y REPARACION)",
          "partida_code": "35701",
          "partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE MAQUINARIA Y EQUIPO"
        },
        {
          "number": "0",
          "cucop_code": "35701-0001",
          "description": "SERV. MANTO. A MAQUINA RAMA ICOMATEX.",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "2265000",
          "subtotal": "2265000",
          "tax": "362400",
          "other_taxes": null,
          "total": "2627400",
          "cucop_description": "MAQUINARIA Y EQUIPO (MANTENIMIENTO Y REPARACION)",
          "partida_code": "35701",
          "partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE MAQUINARIA Y EQUIPO"
        },
        {
          "number": "0",
          "cucop_code": "35701-0001",
          "description": "SERV. MANTO. A VAPORIZADOR. MCA. ARIOLI.",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "1880000",
          "subtotal": "1880000",
          "tax": "300800",
          "other_taxes": null,
          "total": "2180800",
          "cucop_description": "MAQUINARIA Y EQUIPO (MANTENIMIENTO Y REPARACION)",
          "partida_code": "35701",
          "partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE MAQUINARIA Y EQUIPO"
        },
        {
          "number": "0",
          "cucop_code": "35701-0001",
          "description": "SERV. MANTO. CORREC. MÁQ. MERCERIZADORA.",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "1976000",
          "subtotal": "1976000",
          "tax": "316160",
          "other_taxes": null,
          "total": "2292160",
          "cucop_description": "MAQUINARIA Y EQUIPO (MANTENIMIENTO Y REPARACION)",
          "partida_code": "35701",
          "partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE MAQUINARIA Y EQUIPO"
        }
      ]
    },
    {
      "id": "C-2026-00027208",
      "internal_reference": "D.G.FA.V.E.R.073/GN/2026",
      "title": "SV. DE MANTO. PARA LA DIVERSA MAQ. DE LA FCA. TEÑIDOS, ESTAMPADOS Y ACABADOS.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ALTA INGENIERIA VIRREM SA DE CV",
        "normalized_name": "ALTA INGENIERIA VIRREM",
        "rfc_type": null,
        "slug": "alta-ingenieria-virrem"
      },
      "contract_period": {
        "published_at": "2026-04-09T20:08:03.000Z",
        "starts_at": "2026-04-30T06:00:00.000Z",
        "ends_at": "2026-06-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3700000",
        "tax": "592000",
        "total": "4292000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "35701-0001",
          "description": "SERV. MANTO. A MÁQ. TERMOSOL.",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "1820000",
          "subtotal": "1820000",
          "tax": "291200",
          "other_taxes": null,
          "total": "2111200",
          "cucop_description": "MAQUINARIA Y EQUIPO (MANTENIMIENTO Y REPARACION)",
          "partida_code": "35701",
          "partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE MAQUINARIA Y EQUIPO"
        },
        {
          "number": "0",
          "cucop_code": "35701-0001",
          "description": "SERV. MANTO. A MÁQ. SANFORIZADORA.",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "1880000",
          "subtotal": "1880000",
          "tax": "300800",
          "other_taxes": null,
          "total": "2180800",
          "cucop_description": "MAQUINARIA Y EQUIPO (MANTENIMIENTO Y REPARACION)",
          "partida_code": "35701",
          "partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE MAQUINARIA Y EQUIPO"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "CONVOCATORIA",
      "filename": "CONVO 52.pdf",
      "availability": "available",
      "size_bytes": "9693454",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-03-02T16:44:30.643Z",
      "updated_at": "2026-03-20T19:45:05.623Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO A.pdf",
      "availability": "available",
      "size_bytes": "4644639",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-03-02T16:44:10.301Z",
      "updated_at": "2026-03-20T19:45:05.626Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "ANEXO C .pdf",
      "availability": "available",
      "size_bytes": "5693773",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-03-02T16:44:14.699Z",
      "updated_at": "2026-03-20T19:45:05.630Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "ANEXO B",
      "filename": "ANEXO B DOF.pdf",
      "availability": "available",
      "size_bytes": "1108239",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-03-02T16:44:32.791Z",
      "updated_at": "2026-03-20T19:45:05.642Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "Anexo D",
      "filename": "Anexo D.pdf",
      "availability": "available",
      "size_bytes": "206638",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-03-02T16:44:35.161Z",
      "updated_at": "2026-03-20T19:45:05.645Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "anexo e",
      "filename": "anexo E.pdf",
      "availability": "available",
      "size_bytes": "1434061",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-03-02T16:44:39.819Z",
      "updated_at": "2026-03-20T19:45:05.646Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "anexo f",
      "filename": "Anexo F.pdf",
      "availability": "available",
      "size_bytes": "969792",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-03-02T16:44:43.362Z",
      "updated_at": "2026-03-20T19:45:05.654Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "Anexo 1-23",
      "filename": "Anexo 1-23.docx",
      "availability": "available",
      "size_bytes": "59401",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2026-03-02T16:44:45.469Z",
      "updated_at": "2026-03-20T19:45:05.752Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "ANEXO 24",
      "filename": "ANEXO 24.docx",
      "availability": "available",
      "size_bytes": "30725",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2026-03-02T16:44:47.083Z",
      "updated_at": "2026-03-20T19:45:05.820Z"
    },
    {
      "id": null,
      "annex_number": 11,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "acta_junta_de_aclaraciones-firmada.pdf",
      "availability": "available",
      "size_bytes": "1664018",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-03-11T23:40:36.086Z",
      "updated_at": "2026-03-20T19:45:05.823Z"
    },
    {
      "id": null,
      "annex_number": 12,
      "document_type": null,
      "description": "ACTA CIERRE JUNTA DE ACLARACIONES",
      "filename": "acta_cierre_junta_de_aclaraciones-firmada.pdf",
      "availability": "available",
      "size_bytes": "1337101",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-03-11T23:40:38.378Z",
      "updated_at": "2026-03-20T19:45:05.828Z"
    },
    {
      "id": null,
      "annex_number": 13,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "acta_de_apertura_de_proposiciones-firmada.pdf",
      "availability": "available",
      "size_bytes": "2832947",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-03-20T19:45:05.409Z",
      "updated_at": "2026-03-20T19:45:05.870Z"
    },
    {
      "id": null,
      "annex_number": 14,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "acta_de_fallo-firmada.pdf",
      "availability": "available",
      "size_bytes": "12661466",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-05-14T14:34:57.103Z",
      "updated_at": "2026-05-14T14:34:57.327Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-05T09:28:19.340Z",
    "last_seen_at": "2026-09-25T08:09:39.815Z",
    "first_seen_at": "2026-03-02T16:43:57.352Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-04-09T11:00:00.000Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "35701-0001",
        "description": "MAQUINARIA Y EQUIPO (MANTENIMIENTO Y REPARACION)",
        "priced_items": 56999,
        "units": [
          {
            "n": 49681,
            "max": 11024049560,
            "min": 0.01,
            "p10": 1443.67,
            "p50": 11715,
            "p90": 556219.91,
            "unidad": "SERVICIO"
          },
          {
            "n": 6204,
            "max": 18672236,
            "min": 8.3,
            "p10": 378.993,
            "p50": 2200,
            "p90": 26523,
            "unidad": "PIEZA"
          },
          {
            "n": 514,
            "max": 6556137.19,
            "min": 0.01,
            "p10": 202.774,
            "p50": 8000,
            "p90": 219283.711,
            "unidad": "UNIDAD"
          },
          {
            "n": 276,
            "max": 129448.2,
            "min": 59.96,
            "p10": 250,
            "p50": 345,
            "p90": 809,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 139,
            "max": 4863000,
            "min": 1300,
            "p10": 6325.952,
            "p50": 83440,
            "p90": 522222.336,
            "unidad": "LOTE"
          },
          {
            "n": 69,
            "max": 764721.71,
            "min": 6.76,
            "p10": 33.28,
            "p50": 172.98,
            "p90": 2252.136,
            "unidad": "METRO"
          },
          {
            "n": 43,
            "max": 1784696.28,
            "min": 8000,
            "p10": 10070,
            "p50": 84500,
            "p90": 969263.648,
            "unidad": "KILOGRAMO POR METRO"
          },
          {
            "n": 35,
            "max": 99200,
            "min": 12,
            "p10": 150,
            "p50": 400,
            "p90": 1027.1,
            "unidad": "LITRO"
          },
          {
            "n": 17,
            "max": 83000,
            "min": 45,
            "p10": 104,
            "p50": 440,
            "p90": 32427.004,
            "unidad": "METRO CUADRADO"
          },
          {
            "n": 4,
            "max": 6850,
            "min": 6340,
            "p10": 6340,
            "p50": 6595,
            "p90": 6850,
            "unidad": "VOLTIOS POR METRO CUADRADO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 13896,
            "p50": 10950
          },
          "2024": {
            "n": 12842,
            "p50": 10650
          },
          "2025": {
            "n": 15079,
            "p50": 8770
          },
          "2026": {
            "n": 15182,
            "p50": 8246.7
          }
        },
        "refreshed_at": "2026-09-25T07:45:01.870Z"
      }
    ],
    "suppliers": [
      {
        "slug": "alta-ingenieria-virrem",
        "name": "ALTA INGENIERIA VIRREM SA DE CV",
        "total_contracts": 9,
        "total_awarded_amount": "128604170.37",
        "median_amount": "800000.01",
        "distinct_buyers": 1,
        "first_contract_at": "2023-03-30T00:00:00.000Z",
        "last_contract_at": "2026-04-30T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 9,
          "amount": "128604170.37"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "osmafremx-trading",
        "name": "OSMAFREMX TRADING SA DE CV",
        "total_contracts": 45,
        "total_awarded_amount": "158349114.00",
        "median_amount": "1240000.00",
        "distinct_buyers": 1,
        "first_contract_at": "2023-05-11T00:00:00.000Z",
        "last_contract_at": "2026-05-12T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 45,
          "amount": "158349114"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "sedena",
      "name": "SECRETARIA DE LA DEFENSA NACIONAL",
      "total_procedures": 5827,
      "distinct_suppliers": 2328,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 2274,
        "ADJUDICACIÓN DIRECTA": 2549,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 1002,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 2
      },
      "refreshed_at": "2026-09-25T05:30:02.107Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "la-07-113-007000998-n-45-2025",
      "nombre_procedimiento": "SVS. DE MANTO. PARA LA DIVERSA MAQUINARIA DE LA FABRICA DE TEÑIDO",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.07107728719711304,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2025-05-19T11:00:00.000Z",
      "fecha_publicacion": "2025-03-25T12:03:19.000Z",
      "ganador": "ALTA INGENIERIA VIRREM SA DE CV",
      "ganador_slug": "alta-ingenieria-virrem",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "8215936.00"
    },
    {
      "numero_procedimiento": "la-07-113-007000998-n-74-2026",
      "nombre_procedimiento": "SVS. DE MANTO CORRECTIVO DIV. MAQ. DE LA FCA. DE TEJIDO PLANO",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.11167210340499878,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2026-04-10T11:00:00.000Z",
      "fecha_publicacion": "2026-03-06T21:44:00.000Z",
      "ganador": "OSMAFREMX TRADING SA DE CV",
      "ganador_slug": "osmafremx-trading",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "10144200.00"
    },
    {
      "numero_procedimiento": "la-07-113-007000998-n-53-2024",
      "nombre_procedimiento": "SERVICIOS DE MANTO. A DIVERSA MAQUINARIA DE TEÑIDO, ESTAMPADO Y ACABADOS",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.14342355728149414,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2024-04-16T11:00:00.000Z",
      "fecha_publicacion": "2024-03-11T17:52:03.000Z",
      "ganador": "OSMAFREMX TRADING SA DE CV",
      "ganador_slug": "osmafremx-trading",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "9628000.00"
    },
    {
      "numero_procedimiento": "la-07-113-007000998-n-29-2023",
      "nombre_procedimiento": "SVS. DE MANTO. CORRECTIVO A LA DIVERSA MAQUINARIA DE LA FABRICA DE TEJIDO PLANO",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.1531303616243801,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-05-08T11:00:00.000Z",
      "fecha_publicacion": "2023-03-31T16:46:17.000Z",
      "ganador": "OSMAFREMX TRADING SA DE CV",
      "ganador_slug": "osmafremx-trading",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "17901400.00"
    },
    {
      "numero_procedimiento": "la-07-113-007000998-n-65-2024",
      "nombre_procedimiento": "SERVICIOS DE MANTO. CORRECTIVO A DIV. MAQ. TEJIDO PLANO",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.1602510022817788,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2024-04-04T11:00:00.000Z",
      "fecha_publicacion": "2024-02-27T15:58:32.000Z",
      "ganador": "OSMAFREMX TRADING SA DE CV",
      "ganador_slug": "osmafremx-trading",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "11861000.00"
    },
    {
      "numero_procedimiento": "la-07-113-007000998-n-209-2024",
      "nombre_procedimiento": "servicio de MANTENIMIENTO MAYOR A UNA MAQUINA DE INYECCIÓN DE CALZADO.",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.17704136234768253,
      "anio_ejercicio": 2024,
      "estatus": "DESIERTO",
      "fecha_fallo": "2024-12-13T13:00:00.000Z",
      "fecha_publicacion": "2024-11-04T14:36:54.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    }
  ]
}