{
"html_url": "https://licitia.com.mx/adjudicacion/aa-07-112-007000997-n-412-2024",
"canonical": "https://licitia.com.mx/adjudicacion/aa-07-112-007000997-n-412-2024",
"id": "d343813a069c4996b881e9ce41908621",
"procedure_number": "AA-07-112-007000997-N-412-2024",
"file_number": "E-2024-00082486",
"title": "FP06-R035/2024 ADQUISICIÓN DE ACERO 2 (2DA. VUELTA)",
"description": {
"short": "Adquisición de bienes para su comercialización directa, o para someterlos a procesos productivos en cumplimiento de su objeto o fines propios.",
"detailed": "ADQUISICIÓN DE ACERO 2 (2DA. 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": "33",
"exception_basis": "Art. 41 fr. XII",
"internal_control_number": "FP06-R035/2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-07-30T04:11:19.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-08-09T06:00:00.000Z",
"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": "23601-0004",
"specific_item_code": "23601",
"cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
"description": "BARRA REDONDA DE ACERO AISI 12L 14 DE 1/8\", ESTIRADA EN FRIO",
"requested_quantity": "3",
"minimum_quantity": "3",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "23601-0004",
"specific_item_code": "23601",
"cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
"description": "CINTA DE ACERO ASTM A 1008 DS TIPO B CALIBRE BWG 22 X 150 MM, LAMINADA EN FRIO",
"requested_quantity": "1575",
"minimum_quantity": "1575",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "23601-0004",
"specific_item_code": "23601",
"cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
"description": "CINTA DE ACERO ASTM A 1008 DDS CALIBRE BWG 26 X 160 MM, LAMINADA EN FRIO",
"requested_quantity": "119",
"minimum_quantity": "119",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "23601-0004",
"specific_item_code": "23601",
"cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
"description": "BARRA REDONDA DE ACERO AISI 4140 DE 3/16\" ESTIRADA EN FRIO",
"requested_quantity": "7",
"minimum_quantity": "7",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2024-00104841",
"internal_reference": "D.G.IND.MIL. SA-521/P/2024",
"title": "FP06-R035/2024 ADQUISICIÓN DE ACERO 2 (2DA. VUELTA)",
"status": "PUBLICADO",
"contractor": {
"name": "\"ACEROS CARRIZAL\" SA DE CV",
"normalized_name": "ACEROS CARRIZAL",
"rfc_type": null,
"slug": "aceros-carrizal"
},
"contract_period": {
"published_at": "2024-07-30T04:11:19.000Z",
"starts_at": "2024-08-09T06:00:00.000Z",
"ends_at": "2024-08-30T06:00:00.000Z"
},
"value": {
"subtotal": "246850",
"tax": "39496",
"total": "286346",
"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": "BARRA REDONDA DE ACERO AISI 12L 14 DE 1/8\", ESTIRADA EN FRIO",
"unit": "KILOGRAMO",
"requested_quantity": "3",
"awarded_quantity": null,
"unit_price": "500",
"subtotal": "1500",
"tax": "240",
"other_taxes": null,
"total": "1740"
},
{
"number": "0",
"cucop_code": "23601-0004",
"description": "CINTA DE ACERO ASTM A 1008 DS TIPO B CALIBRE BWG 22 X 150 MM, LAMINADA EN FRIO",
"unit": "KILOGRAMO",
"requested_quantity": "1575",
"awarded_quantity": null,
"unit_price": "120",
"subtotal": "189000",
"tax": "30240",
"other_taxes": null,
"total": "219240"
},
{
"number": "0",
"cucop_code": "23601-0004",
"description": "CINTA DE ACERO ASTM A 1008 DDS CALIBRE BWG 26 X 160 MM, LAMINADA EN FRIO",
"unit": "KILOGRAMO",
"requested_quantity": "119",
"awarded_quantity": null,
"unit_price": "450",
"subtotal": "53550",
"tax": "8568",
"other_taxes": null,
"total": "62118"
},
{
"number": "0",
"cucop_code": "23601-0004",
"description": "BARRA REDONDA DE ACERO AISI 4140 DE 3/16\" ESTIRADA EN FRIO",
"unit": "KILOGRAMO",
"requested_quantity": "7",
"awarded_quantity": null,
"unit_price": "400",
"subtotal": "2800",
"tax": "448",
"other_taxes": null,
"total": "3248"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "ESTUDIO DE ACREDITACION.pdf",
"availability": "available",
"size_bytes": "279938",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-06T10:54:52.839Z",
"updated_at": "2025-11-06T10:54:52.840Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO ADMINISTRATIVO.pdf",
"availability": "available",
"size_bytes": "232822",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-06T10:55:00.864Z",
"updated_at": "2025-11-06T10:55:00.864Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.pdf",
"availability": "available",
"size_bytes": "211980",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-06T10:55:07.239Z",
"updated_at": "2025-11-06T10:55:07.240Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Acta de Notificacion FP06-R035-2024.pdf",
"availability": "available",
"size_bytes": "400433",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-06T10:55:13.156Z",
"updated_at": "2025-11-06T10:55:13.157Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-07-112-007000997-n-470-2024",
"nombre_procedimiento": "DS21-R013/2024 ADQUISICIÓN DE ACEROS 4",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.04065885776350109
},
{
"numero_procedimiento": "aa-07-112-007000997-n-316-2023",
"nombre_procedimiento": "DS21-R006/2023 ADQUISICION DE MATERIA PRIMA",
"dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
"siglas": "SEDENA",
"score": 0.05487790867322373
},
{
"numero_procedimiento": "aa-07-112-007000997-t-498-2025",
"nombre_procedimiento": "FP04-R093/2025 ADQUISICIÓN DE ACERO \"C\" SEGUNDA VUELTA",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.07039353461246256
},
{
"numero_procedimiento": "aa-07-112-007000997-n-232-2024",
"nombre_procedimiento": "FP04-R016/2024 ADQUISICIÓN DE FLEJES (A)",
"dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
"siglas": "SEDENA",
"score": 0.0797954523502421
},
{
"numero_procedimiento": "aa-07-112-007000997-n-527-2024",
"nombre_procedimiento": "FA15-R099/2024 ACEROS Y BRONCES \"C\"",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.08102688917758027
},
{
"numero_procedimiento": "aa-07-112-007000997-n-538-2024",
"nombre_procedimiento": "FA15-R106/2024, ADQUISICION DE ACEROS Y BRONCES E",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.08512879432782894
}
]
}