{
  "ocid": "ocds-x-licitia-aa-07-113-007000998-n-139-2025",
  "id": "AA-07-113-007000998-N-139-2025",
  "date": "2025-11-13T14:07:59.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "SEDENA",
      "name": "SECRETARIA DE LA DEFENSA NACIONAL",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "DISTRIBUIDORA IZZTAR SA DE CV",
      "name": "DISTRIBUIDORA IZZTAR SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "SEDENA",
    "name": "SECRETARIA DE LA DEFENSA NACIONAL"
  },
  "tender": {
    "id": "AA-07-113-007000998-N-139-2025",
    "title": "ADQUISICIÓN DE PAÑO CARMESÍ E INSUMOS PARA LA CONFECCIÓN DE PENDONES",
    "description": "ADQUISICIÓN DE PAÑO CARMESÍ E INSUMOS PARA LA CONFECCIÓN DE PENDONES",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2025-11-13T14:07:59.000Z",
      "endDate": "2025-11-12T16:00:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "BOLSA POLIETILENO CUBRETRAJE 60X90 CC004",
        "classification": {
          "scheme": "CUCOP",
          "id": "23701-0003"
        },
        "quantity": 105,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 3.34,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PALO MADERA 1METROS X 1  PLG DM CC029",
        "classification": {
          "scheme": "CUCOP",
          "id": "23101-0103"
        },
        "quantity": 41,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 50.57,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "OJILLO NO 6 LATON DOBLE DENTADO TH080",
        "classification": {
          "scheme": "CUCOP",
          "id": "23601-0004"
        },
        "quantity": 50,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 49.57,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CLAVO 1 1/2 PULGADA CC178",
        "classification": {
          "scheme": "CUCOP",
          "id": "23601-0004"
        },
        "quantity": 1,
        "unit": {
          "name": "KILOGRAMO",
          "value": {
            "amount": 39.41,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CORDON POLIESTER 4.3 MM BLANCO NFA006",
        "classification": {
          "scheme": "CUCOP",
          "id": "23201-0044"
        },
        "quantity": 70,
        "unit": {
          "name": "METRO",
          "value": {
            "amount": 1.61,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CINTA POLIESTER 1 PLG 5 PALMAS VO CT001",
        "classification": {
          "scheme": "CUCOP",
          "id": "23201-0046"
        },
        "quantity": 170,
        "unit": {
          "name": "METRO",
          "value": {
            "amount": 14.56,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "ENTRETELA FUSION LAVADO HUMEDO 1.0 ET010",
        "classification": {
          "scheme": "CUCOP",
          "id": "23201-0029"
        },
        "quantity": 50,
        "unit": {
          "name": "METRO",
          "value": {
            "amount": 83.7,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "HILO 80/2 AT POLIESTER ROJO 1805C HC001",
        "classification": {
          "scheme": "CUCOP",
          "id": "23201-0017"
        },
        "quantity": 5,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 183.3,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "FLECO ARTICELA 10 CENTIMETRO DORADOCC064",
        "classification": {
          "scheme": "CUCOP",
          "id": "23201-0046"
        },
        "quantity": 200,
        "unit": {
          "name": "METRO",
          "value": {
            "amount": 80.08,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "HILO 80/2 AT POLIESTER BEIGE 4515U HC001",
        "classification": {
          "scheme": "CUCOP",
          "id": "23201-0017"
        },
        "quantity": 6,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 118.08,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "HILO 80/2 AT POLIESTER BLANCO HC001",
        "classification": {
          "scheme": "CUCOP",
          "id": "23201-0017"
        },
        "quantity": 6,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 186.16,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "HILO 40/3 MFC POLIESTER ROJO18-664 HC006",
        "classification": {
          "scheme": "CUCOP",
          "id": "23201-0017"
        },
        "quantity": 9,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 249.6,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "HILO 40/3 MFC POL VERDE 19-5917 HC006",
        "classification": {
          "scheme": "CUCOP",
          "id": "23201-0017"
        },
        "quantity": 9,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 249.6,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "HILO 40/3 MFC POLIESTER BLANCO HC006",
        "classification": {
          "scheme": "CUCOP",
          "id": "23201-0017"
        },
        "quantity": 9,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 240.24,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "RIPSTOP NYLON 6,6 CRUDA BAND 1.65 NFT088",
        "classification": {
          "scheme": "CUCOP",
          "id": "23201-0032"
        },
        "quantity": 3000,
        "unit": {
          "name": "METRO",
          "value": {
            "amount": 187.62,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "HILO 80/2 AT POLIESTER GUINDA 209C HC001",
        "classification": {
          "scheme": "CUCOP",
          "id": "23201-0017"
        },
        "quantity": 10,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 126.37,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "HILO 80/2 AT POLIESTER VE BAND5605CHC001",
        "classification": {
          "scheme": "CUCOP",
          "id": "23201-0017"
        },
        "quantity": 10,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 182.74,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PAÑO 90/10 LAN/NYL CARMESI OSC 1.6NFT050",
        "classification": {
          "scheme": "CUCOP",
          "id": "23201-0032"
        },
        "quantity": 300,
        "unit": {
          "name": "METRO",
          "value": {
            "amount": 281.84,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "ANEXO TECNICO.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/43713b74f716a871e063a61200a99142/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-13T19:40:42.592Z"
      },
      {
        "id": "2",
        "title": "MONTOS DEL PEF.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/43713b74f716a871e063a61200a99142/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-13T19:40:44.452Z"
      },
      {
        "id": "3",
        "title": "N-139.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/43713b74f716a871e063a61200a99142/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T16:07:08.378Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "DISTRIBUIDORA IZZTAR SA DE CV",
          "name": "DISTRIBUIDORA IZZTAR SA DE CV"
        }
      ],
      "value": {
        "amount": 797651.82,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-07-113-007000998-n-139-2025",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}