{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-07-113-007000998-n-101-2026",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-07-113-007000998-n-101-2026",
  "id": "4df41965a188db8ce0639e1200a9ddae",
  "procedure_number": "AA-07-113-007000998-N-101-2026",
  "file_number": "E-2026-00029449",
  "title": "ADQUISICIÓN DE INSUMOS PARA LA CONFECCIÓN DE BANDERAS",
  "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 INSUMOS PARA LA CONFECCIÓN DE BANDERAS NACIONALES PARA ATENCIÓN DE LA S.E.P."
  },
  "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-007000998"
  },
  "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": "209",
    "exception_basis": "Art. 54 fr. XII",
    "internal_control_number": "ADQUISICIÓN DE INSUMOS PARA LA CONFECCIÓN DE BANDERAS",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-03-26T20:25:43.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-03-26T20:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-04-20T06:00:00.000Z",
    "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": "TUBO INDUSTRIAL CAL 20 1 1/2PLG DM AC046",
          "requested_quantity": "118",
          "minimum_quantity": "118",
          "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": "ESCUDO NAL METAL P/PORTABANDERA ETES-066",
          "requested_quantity": "1000",
          "minimum_quantity": "1000",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "23201-0046",
          "specific_item_code": "23201",
          "cucop_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "FLECO ARTICELA 10 CENTIMETRO DORADOCC064",
          "requested_quantity": "1000",
          "minimum_quantity": "1000",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "23201-0032",
          "specific_item_code": "23201",
          "cucop_description": "TELAS COMBINADAS",
          "description": "RAZO BANDERA VERDE BANDERA 1.5 NFT086",
          "requested_quantity": "1200",
          "minimum_quantity": "1200",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2026-00022820",
      "internal_reference": "D.G.FA.V.E.M.098/P/2026",
      "title": "ADQUISICIÓN DE INSUMOS PARA LA CONFECCIÓN DE BANDERAS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUCIONES ORVAL SA DE CV",
        "normalized_name": "DISTRIBUCIONES ORVAL",
        "rfc_type": null,
        "slug": "distribuciones-orval"
      },
      "contract_period": {
        "published_at": "2026-03-27T01:17:59.000Z",
        "starts_at": "2026-04-20T06:00:00.000Z",
        "ends_at": "2026-04-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "536186",
        "tax": "85789.76",
        "total": "621975.76",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23201-0046",
          "description": "FLECO ARTICELA 10 CENTIMETRO DORADOCC064",
          "unit": "UNIDAD",
          "requested_quantity": "1000",
          "awarded_quantity": null,
          "unit_price": "65.06",
          "subtotal": "65060",
          "tax": "10409.6",
          "other_taxes": null,
          "total": "75469.6"
        },
        {
          "number": "0",
          "cucop_code": "23601-0004",
          "description": "TUBO INDUSTRIAL CAL 20 1 1/2PLG DM AC046",
          "unit": "KILOGRAMO",
          "requested_quantity": "118",
          "awarded_quantity": null,
          "unit_price": "317",
          "subtotal": "37406",
          "tax": "5984.96",
          "other_taxes": null,
          "total": "43390.96"
        },
        {
          "number": "0",
          "cucop_code": "23601-0004",
          "description": "ESCUDO NAL METAL P/PORTABANDERA ETES-066",
          "unit": "PIEZA",
          "requested_quantity": "1000",
          "awarded_quantity": null,
          "unit_price": "301.72",
          "subtotal": "301720",
          "tax": "48275.2",
          "other_taxes": null,
          "total": "349995.2"
        },
        {
          "number": "0",
          "cucop_code": "23201-0032",
          "description": "RAZO BANDERA VERDE BANDERA 1.5 NFT086",
          "unit": "UNIDAD",
          "requested_quantity": "1200",
          "awarded_quantity": null,
          "unit_price": "110",
          "subtotal": "132000",
          "tax": "21120",
          "other_taxes": null,
          "total": "153120"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "3105730",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-03-27T01:37:24.099Z",
      "updated_at": "2026-03-27T01:37:27.939Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "EST ACRE.pdf",
      "availability": "available",
      "size_bytes": "1698628",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-03-27T01:37:25.982Z",
      "updated_at": "2026-03-27T01:37:27.941Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "N 101.pdf",
      "availability": "available",
      "size_bytes": "1246270",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-03-27T01:37:27.719Z",
      "updated_at": "2026-03-27T01:37:27.943Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-07-113-007000998-n-160-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE INSUMOS PARA LA CONFECCIÓN DE 15 BANDERAS",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.09645232845700724
    },
    {
      "numero_procedimiento": "aa-07-113-007000998-n-161-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE INSUMOS PARA LA FABRICACIÓN DE 500 BANDERAS",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.09935507474407734
    },
    {
      "numero_procedimiento": "aa-07-113-007000998-n-208-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE INSUMOS PARA LA CONFECCIÓN DE BANDERAS DE OFICINA, DIVERSO CALZAD",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.10662816683909648
    },
    {
      "numero_procedimiento": "aa-07-113-007000998-n-88-2025",
      "nombre_procedimiento": "ADQUISICION DE MATERIALES PARA LA CONFECCION DE BANDERAS Y ESTANDARTE DE GUERRA",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.1108157965784008
    },
    {
      "numero_procedimiento": "aa-07-113-007000998-n-159-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE INSUMOS PARA STOCK DE BANDERAS PARA EVENTOS CÍVICOS",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.11186390448427608
    },
    {
      "numero_procedimiento": "aa-07-113-007000998-n-197-2026",
      "nombre_procedimiento": "ADQUISICION DE TELA RISTOP PARA LA CONFECCION DE BANDERAS",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.11697476405055585
    }
  ]
}