{
"html_url": "https://licitia.com.mx/adjudicacion/aa-07-112-007000997-n-445-2026",
"canonical": "https://licitia.com.mx/adjudicacion/aa-07-112-007000997-n-445-2026",
"id": "cc1bd93dd1dc4165bfd958e91926a4d2",
"procedure_number": "AA-07-112-007000997-N-445-2026",
"file_number": "E-2026-00094620",
"title": "FP04-CPM-R113-02/2025 ADQUISICION DE ACEROS PARA REFACCIONES \"B\"",
"description": {
"short": "Adquisición de bienes para su comercialización directa, o para someterlos a procesos productivos, en cumplimiento de su objeto o fines propios.",
"detailed": "ADQUISICION DE ACEROS PARA REFACCIONES \"B\""
},
"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": null,
"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": 2026,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "257",
"exception_basis": "Art. 54 fr. XII",
"internal_control_number": "FP04-CPM-R113-02/2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-08-19T03:46:17.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2026-09-17T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "21",
"state": "PUEBLA",
"bid_opening": null,
"award": null,
"clarification_meeting": null,
"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": "transferencia electronica",
"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": 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": 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": "23601-0004",
"specific_item_code": "23601",
"cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
"description": "PLACA DE ACERO AISI 1018 DE 2.66 MM X 1200 MM, LAMINADA EN FRIO",
"requested_quantity": "182",
"minimum_quantity": "182",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"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": "2",
"cucop_code": "23601-0004",
"specific_item_code": "23601",
"cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
"description": "FLEJE DE ACERO ASTM 1008 DS TIPO A CAL. 20 X 35 MM, LAMINADO EN FRIO",
"requested_quantity": "485",
"minimum_quantity": "485",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23601",
"partida_description": "PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS ADQUIRIDOS COMO MATERIA PRIMA"
}
]
}
],
"budget_items": [
{
"code": "23601",
"description": "PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS ADQUIRIDOS COMO MATERIA PRIMA"
}
],
"awards": [
{
"id": "C-2026-00084209",
"internal_reference": "D.G.IND.MIL. SGA-428/F/2026",
"title": "FP04-CPM-R113-02/2025 ADQUISICION DE ACEROS PARA REFACCIONES \"B\"",
"status": "PUBLICADO",
"contractor": {
"name": "GI SIMAN SA DE CV",
"normalized_name": "GI SIMAN",
"rfc_type": null,
"slug": "gi-siman"
},
"contract_period": {
"published_at": "2026-09-03T21:00:19.000Z",
"starts_at": "2026-09-17T06:00:00.000Z",
"ends_at": "2027-02-03T06:00:00.000Z"
},
"value": {
"subtotal": "43310.36",
"tax": "6929.66",
"total": "50240.02",
"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": "PLACA DE ACERO AISI 1018 DE 2.66 MM X 1200 MM, LAMINADA EN FRIO",
"unit": "KILOGRAMO",
"requested_quantity": "182",
"awarded_quantity": null,
"unit_price": "105.58",
"subtotal": "19215.56",
"tax": "3074.49",
"other_taxes": null,
"total": "22290.05",
"cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
"partida_code": "23601",
"partida_description": "PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "0",
"cucop_code": "23601-0004",
"description": "FLEJE DE ACERO ASTM 1008 DS TIPO A CAL. 20 X 35 MM, LAMINADO EN FRIO",
"unit": "KILOGRAMO",
"requested_quantity": "485",
"awarded_quantity": null,
"unit_price": "49.68",
"subtotal": "24094.8",
"tax": "3855.17",
"other_taxes": null,
"total": "27949.97",
"cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
"partida_code": "23601",
"partida_description": "PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS ADQUIRIDOS COMO MATERIA PRIMA"
}
]
}
],
"documents": [
{
"id": "d52d5155-425c-4050-825a-362b29325359",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO ADM.pdf",
"availability": "available",
"size_bytes": "532465",
"mime_type": "application/pdf",
"sha256": "df3b9d6c30c347127be0b1698845a33528bf51f1e23d2e159171d92e525f8ebf",
"uploaded_at": "2026-09-04T01:30:32.470Z",
"updated_at": "2026-09-04T01:30:42.923Z"
},
{
"id": "8be78d15-4af9-49f5-b101-75b8eb62d2f7",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "FICHAS TECNICAS.pdf",
"availability": "available",
"size_bytes": "1059049",
"mime_type": "application/pdf",
"sha256": "ebd3aa15525666533ce7500bad29aac516f00b1fc32a0a4a5c877fd43700b6c2",
"uploaded_at": "2026-09-04T01:30:35.504Z",
"updated_at": "2026-09-04T01:30:42.933Z"
},
{
"id": "6591c25b-dce0-45e5-883d-3a2ea3b4d124",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "anexo tecnico .pdf",
"availability": "available",
"size_bytes": "961602",
"mime_type": "application/pdf",
"sha256": "5d39dcd80d803a8ae4bb1d80cb4fdbcd006b64ad19a27bee78e39fb7b45cad5b",
"uploaded_at": "2026-09-04T01:30:37.939Z",
"updated_at": "2026-09-04T01:30:42.936Z"
},
{
"id": "9bfd1cc4-376e-48a1-9f68-95215ccbaa71",
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "acreditacion.pdf",
"availability": "available",
"size_bytes": "1133925",
"mime_type": "application/pdf",
"sha256": "223741606064d4c2e2f3368ec44f33877161cb55a8e57beb6a2f25fa8adc8c6a",
"uploaded_at": "2026-09-04T01:30:41.037Z",
"updated_at": "2026-09-04T01:30:42.939Z"
},
{
"id": "bbf3ff11-60c3-4c11-8c9a-6bd30fdcb6e3",
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "FP04-CPM-R113.pdf",
"availability": "available",
"size_bytes": "481578",
"mime_type": "application/pdf",
"sha256": "ba3dbfdcc794d388adbe10eca87b55316ac1aa16cc83a174143ab3649ba0627d",
"uploaded_at": "2026-09-04T01:30:42.681Z",
"updated_at": "2026-09-04T01:30:42.950Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-04T01:30:28.623Z",
"last_seen_at": "2026-09-16T04:29:58.132Z",
"first_seen_at": "2026-09-04T01:30:24.245Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-09-04T01:45:05.408Z"
},
"context": {
"prices": [
{
"cucop_code": "23601-0004",
"description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
"priced_items": 1835,
"units": [
{
"n": 907,
"max": 8591000,
"min": 0.08,
"p10": 1,
"p50": 20.6,
"p90": 885,
"unidad": "PIEZA"
},
{
"n": 791,
"max": 2524690,
"min": 2.2438,
"p10": 11.2921,
"p50": 155,
"p90": 740,
"unidad": "KILOGRAMO"
},
{
"n": 81,
"max": 923,
"min": 0.77,
"p10": 1.5,
"p50": 5.26,
"p90": 236,
"unidad": "UNIDAD"
},
{
"n": 32,
"max": 21550,
"min": 3.5,
"p10": 113.699,
"p50": 340.645,
"p90": 2296,
"unidad": "MILLAR"
},
{
"n": 18,
"max": 570,
"min": 22,
"p10": 29.7,
"p50": 52.665,
"p90": 307,
"unidad": "METRO"
}
],
"price_by_year": {
"2023": {
"n": 572,
"p50": 55
},
"2024": {
"n": 461,
"p50": 23.24
},
"2025": {
"n": 376,
"p50": 88.16
},
"2026": {
"n": 426,
"p50": 69.58
}
},
"refreshed_at": "2026-09-16T00:57:51.235Z"
}
],
"suppliers": [
{
"slug": "gi-siman",
"name": "GI SIMAN SA DE CV",
"total_contracts": 2,
"total_awarded_amount": "167508.38",
"median_amount": "83754.19",
"distinct_buyers": 1,
"first_contract_at": "2026-07-13T00:00:00.000Z",
"last_contract_at": "2026-09-17T00:00:00.000Z",
"with_this_buyer": {
"contracts": 2,
"amount": "167508.38"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "sedena",
"name": "SECRETARIA DE LA DEFENSA NACIONAL",
"total_procedures": 5797,
"distinct_suppliers": 2320,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 2264,
"ADJUDICACIÓN DIRECTA": 2537,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 994,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 2
},
"refreshed_at": "2026-09-16T00:00:58.979Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-07-112-007000997-t-542-2025",
"nombre_procedimiento": "FP04-CPM-R113/2025 ADQUISICIÓN DE ACEROS PARA REFACCIONES",
"dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
"siglas": "SEDENA",
"score": 0.06360671492875014,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-09-29T20:44:51.000Z",
"ganador": "CONSTRUCTORA HARPS SA DE CV",
"ganador_slug": "constructora-harps",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1772532.28"
},
{
"numero_procedimiento": "aa-07-112-007000997-n-152-2026",
"nombre_procedimiento": "FA15-R148/2025 ADQUISICIÓN DE ACEROS A (SEGUNDA VUELTA)",
"dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
"siglas": "SEDENA",
"score": 0.07357812366355043,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-03-27T17:27:30.000Z",
"ganador": "MARKETING INTERNATIONAL R&C SA DE CV",
"ganador_slug": "marketing-international-r-y-c",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "773715.36"
},
{
"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": 0.07877725832326599,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-04-20T00:35:38.000Z",
"ganador": "\"ACEROS CARRIZAL\" SA DE CV",
"ganador_slug": "aceros-carrizal",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1057920.00"
},
{
"numero_procedimiento": "aa-07-112-007000997-n-24-2026",
"nombre_procedimiento": "FA15-R121/2025 ADQUISICION DE BARRA Y PLACA DE ACERO",
"dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
"siglas": "SEDENA",
"score": 0.08647114553875435,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-02-09T21:26:05.000Z",
"ganador": "DISTRIBUIDORA IZZTAR SA DE CV",
"ganador_slug": "distribuidora-izztar",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "149919.56"
},
{
"numero_procedimiento": "aa-07-112-007000997-n-513-2025",
"nombre_procedimiento": "FA15-R070/2025 ADQUISICIÓN DE ACERO",
"dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
"siglas": "SEDENA",
"score": 0.08810192871701128,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-09-19T17:59:12.000Z",
"ganador": "INSTALACIONES Y REMODELACIONES ELECTRICAS TALAVERA SC DE RL DE C",
"ganador_slug": "instalaciones-y-remodelaciones-electricas-talavera-sc-de-rl-de-c",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1197145.37"
},
{
"numero_procedimiento": "aa-07-112-007000997-n-235-2024",
"nombre_procedimiento": "FA15-R054/2024 ADQUISICION DE ACEROS 3 (A)",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.09854591480171015,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-04-23T20:52:17.000Z",
"ganador": "MARKETING INTERNATIONAL R&C SA DE CV",
"ganador_slug": "marketing-international-r-y-c",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "240474.03"
}
]
}