{
"html_url": "https://licitia.com.mx/adjudicacion/aa-07-112-007000997-n-403-2024",
"canonical": "https://licitia.com.mx/adjudicacion/aa-07-112-007000997-n-403-2024",
"id": "799c92d25a114d9380668c9f342fcb2d",
"procedure_number": "AA-07-112-007000997-N-403-2024",
"file_number": "E-2024-00081974",
"title": "FA17-R032/2024 ADQUISICION DE BROCHES Y BANDERA 2/A. VUELTA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICION DE BROCHES Y BANDERA 2/A. VUELTA"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "SECRETARIA DE LA DEFENSA NACIONAL",
"acronym": "SEDENA",
"branch": "07 - DEFENSA NACIONAL",
"buying_unit": "SUBDIRECCIÓN DE ADQUISICIONES",
"requesting_unit": "unidad requiriente data",
"requesting_group": "SUBDIRECCIÓN DE ADQUISICIONES",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "sedena",
"unit_slug": "subdireccion-de-adquisiciones-007000997"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "FA17-R032/2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-07-25T20:22:31.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-08-07T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"estimated_value": {
"minimum": null,
"maximum": null,
"currency": "MXN",
"updated_at": null
},
"lots": [
{
"number": "1",
"name": "PARTIDA SOLA",
"description": "PARTIDA SOLA",
"requirement_group_id": "1",
"items": [
{
"number": "1",
"cucop_code": "27101-0031",
"specific_item_code": "27101",
"cucop_description": "BROCHE (ATAVIO CIVIL MILITAR O RELIGIOSO)",
"description": "BROCHE METALICO DE PELLIZCO DE 12 MM, LATONADO PARA PIN",
"requested_quantity": "60000",
"minimum_quantity": "60000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "27101-0031",
"specific_item_code": "27101",
"cucop_description": "BROCHE (ATAVIO CIVIL MILITAR O RELIGIOSO)",
"description": "BROCHE DE LATON DE 25 MM, PARA JOYERO DORADO",
"requested_quantity": "34000",
"minimum_quantity": "34000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2024-00103144",
"internal_reference": "D.G.IND.MIL.SA.-503/P/2024",
"title": "FA17-R032/2024 ADQUISICION DE BROCHES Y BANDERA 2/A. VUELTA",
"status": "PUBLICADO",
"contractor": {
"name": "ALAN CEDILLO JASSO",
"normalized_name": "ALAN CEDILLO JASSO",
"rfc_type": null
},
"contract_period": {
"published_at": "2024-07-25T20:22:22.000Z",
"starts_at": "2024-08-07T06:00:00.000Z",
"ends_at": "2024-08-30T06:00:00.000Z"
},
"value": {
"subtotal": "154600",
"tax": "24736",
"total": "179336",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "27101-0031",
"description": "BROCHE METALICO DE PELLIZCO DE 12 MM, LATONADO PARA PIN",
"unit": "PIEZA",
"requested_quantity": "60000",
"awarded_quantity": null,
"unit_price": "1.5",
"subtotal": "90000",
"tax": "14400",
"other_taxes": null,
"total": "104400"
},
{
"number": "0",
"cucop_code": "27101-0031",
"description": "BROCHE DE LATON DE 25 MM, PARA JOYERO DORADO",
"unit": "PIEZA",
"requested_quantity": "34000",
"awarded_quantity": null,
"unit_price": "1.9",
"subtotal": "64600",
"tax": "10336",
"other_taxes": null,
"total": "74936"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO ADMINISTRATIVO.pdf",
"availability": "available",
"size_bytes": "351218",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T16:38:52.105Z",
"updated_at": "2025-12-04T16:38:52.106Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.pdf",
"availability": "available",
"size_bytes": "151673",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T16:38:53.521Z",
"updated_at": "2025-12-04T16:38:53.522Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA DE NOTIFICACION DE LA ADJUDICACION FA17-R032-2024.pdf",
"availability": "available",
"size_bytes": "412067",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T16:38:56.592Z",
"updated_at": "2025-12-04T16:38:56.593Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-07-112-007000997-i-77-2023",
"nombre_procedimiento": "FA17-R003/2023 ADQUISICION DE BROCHE METALICO",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.04664599895477295
},
{
"numero_procedimiento": "aa-07-112-007000997-n-123-2025",
"nombre_procedimiento": "FA17-R013/2025 ADQUISICION DE BROCHES, PASACINTOS Y BANDERA",
"dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
"siglas": "SEDENA",
"score": 0.09507596492767334
},
{
"numero_procedimiento": "aa-07-113-007000998-n-202-2024",
"nombre_procedimiento": "ADQUISICIÓN DE PARCHES",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.13580746268078314
},
{
"numero_procedimiento": "aa-13-312-013000999-n-137-2024",
"nombre_procedimiento": "NAC 13-0127/24 REQ 239 FAVE0023 VESTUARIO Y UNIFORMES",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.15589171648025513
},
{
"numero_procedimiento": "aa-07-113-007000998-n-129-2024",
"nombre_procedimiento": "ADQUISICION DE INSUMOS PARA INSIGNIAS GUARDIA NACIONAL",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.15710270404815674
},
{
"numero_procedimiento": "aa-07-113-007000998-n-131-2024",
"nombre_procedimiento": "ADQUISICION DE INSUMOS PARA INSIGNIAS GUARDIA NACIONAL",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.157650743652902
}
]
}