{
"html_url": "https://licitia.com.mx/adjudicacion/aa-07-113-007000998-n-140-2026",
"canonical": "https://licitia.com.mx/adjudicacion/aa-07-113-007000998-n-140-2026",
"id": "5151b5aeb4d609d7e0639e1200a9713c",
"procedure_number": "AA-07-113-007000998-N-140-2026",
"file_number": "E-2026-00046321",
"title": "ADQUISICIÓN DE AGUJETAS, CINTAS Y CORDONES 2/A 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 AGUJETAS, CINTAS Y CORDONES 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-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 AGUJETAS, CINTAS Y CORDONES 2/A VUELTA",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-05-08T17:37:46.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2026-05-08T15:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2026-05-29T06:00:00.000Z",
"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": "23201-0046",
"specific_item_code": "23201",
"cucop_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
"description": "CINTA POPOTILLO NYLON 3/4PLG NEGRA CT011",
"requested_quantity": "152114",
"minimum_quantity": "152114",
"maximum_quantity": null,
"unit": "METRO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "23201-0046",
"specific_item_code": "23201",
"cucop_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
"description": "CINTA POPOTILLO NYLON 3/4PLG AA CT011",
"requested_quantity": "16964",
"minimum_quantity": "16964",
"maximum_quantity": null,
"unit": "METRO",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2026-00036926",
"internal_reference": "D.G.FA.V.E.M.179/P/2026",
"title": "ADQUISICIÓN DE AGUJETAS, CINTAS Y CORDONES 2/A VUELTA",
"status": "CONFIRMADA",
"contractor": {
"name": "PASION POR EL SOL SA DE CV",
"normalized_name": "PASION POR EL SOL",
"rfc_type": null,
"slug": "pasion-por-el-sol"
},
"contract_period": {
"published_at": "2026-05-11T20:33:49.000Z",
"starts_at": "2026-05-29T06:00:00.000Z",
"ends_at": "2026-06-07T06:00:00.000Z"
},
"value": {
"subtotal": "70909.52",
"tax": "11345.52",
"total": "82255.04",
"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": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
"unit": "METRO",
"requested_quantity": "16964",
"awarded_quantity": null,
"unit_price": "4.18",
"subtotal": "70909.52",
"tax": "11345.52",
"other_taxes": null,
"total": "82255.04"
}
]
},
{
"id": "C-2026-00036932",
"internal_reference": "D.G.FA.V.E.M.121/GN/2026",
"title": "ADQUISICIÓN DE AGUJETAS, CINTAS Y CORDONES 2/A VUELTA",
"status": "CONFIRMADA",
"contractor": {
"name": "PASION POR EL SOL SA DE CV",
"normalized_name": "PASION POR EL SOL",
"rfc_type": null,
"slug": "pasion-por-el-sol"
},
"contract_period": {
"published_at": "2026-05-11T20:34:20.000Z",
"starts_at": "2026-05-29T06:00:00.000Z",
"ends_at": "2026-07-07T06:00:00.000Z"
},
"value": {
"subtotal": "568906.36",
"tax": "91025.02",
"total": "659931.38",
"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": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
"unit": "METRO",
"requested_quantity": "152114",
"awarded_quantity": null,
"unit_price": "3.74",
"subtotal": "568906.36",
"tax": "91025.02",
"other_taxes": null,
"total": "659931.38"
}
]
}
],
"documents": [
{
"id": "add86af7-1c12-417c-b3b9-0928a1530647",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.pdf",
"availability": "available",
"size_bytes": "1380251",
"mime_type": "application/pdf",
"sha256": "f0b9c5f29593fbb97bc2795d6024e13b777adf0383c2fabbe65c0f4fbd18ac5b",
"uploaded_at": "2026-08-06T21:11:40.555Z",
"updated_at": "2026-08-06T21:11:40.556Z"
},
{
"id": "9f4afc14-1916-4fab-89a2-bb1131d069ce",
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "ESTUDIO.pdf",
"availability": "available",
"size_bytes": "1688682",
"mime_type": "application/pdf",
"sha256": "b78db6209b8382fd32cfd03e59754b23b02bab30462f70da0c72a0e28886f22c",
"uploaded_at": "2026-08-06T21:11:43.538Z",
"updated_at": "2026-08-06T21:11:43.538Z"
},
{
"id": "b5225767-17d1-4356-aeb0-de7fee887173",
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "FALLO P.pdf",
"availability": "available",
"size_bytes": "1466810",
"mime_type": "application/pdf",
"sha256": "e29f889b6efe9ebb774321a7928c8272be5444eb7cb485f36b070bae979b5477",
"uploaded_at": "2026-08-06T21:11:45.369Z",
"updated_at": "2026-08-06T21:11:45.369Z"
}
],
"alternates": [],
"similar": []
}