{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-07-113-007000998-n-160-2026",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-07-113-007000998-n-160-2026",
  "id": "52ea2549a89eb6f0e063a61200a96c5e",
  "procedure_number": "AA-07-113-007000998-N-160-2026",
  "file_number": "E-2026-00057371",
  "title": "ADQUISICIÓN DE INSUMOS PARA LA CONFECCIÓN DE 15 BANDERAS",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE INSUMOS PARA LA CONFECCIÓN DE 15 BANDERAS"
  },
  "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": "217",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "ADQUISICIÓN DE INSUMOS PARA LA CONFECCIÓN DE 15 BANDERAS",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-05-28T23:39:07.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-05-28T21:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-06-19T06:00:00.000Z",
    "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": "PIOLA BLANCA POLIESTER 1/2 PLG NFA019",
          "requested_quantity": "62",
          "minimum_quantity": "62",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "23201-0032",
          "specific_item_code": "23201",
          "cucop_description": "TELAS COMBINADAS",
          "description": "RIPSTOP NYLON 6,6 CRUDA BAND 1.65 NFT088",
          "requested_quantity": "3708",
          "minimum_quantity": "3708",
          "maximum_quantity": null,
          "unit": "METRO",
          "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": "ROZADERA ESTANDAR 1/2PULGADA CABLE TH020",
          "requested_quantity": "32",
          "minimum_quantity": "32",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "23201-0017",
          "specific_item_code": "23201",
          "cucop_description": "HILOS DE FIBRAS ARTIFICIALES",
          "description": "HILO 40/3 MFC POLIESTER BLANCO HC006",
          "requested_quantity": "9",
          "minimum_quantity": "9",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "23201-0017",
          "specific_item_code": "23201",
          "cucop_description": "HILOS DE FIBRAS ARTIFICIALES",
          "description": "HILO 40/3 MFC POL VERDE 19-5917 HC006",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "23201-0017",
          "specific_item_code": "23201",
          "cucop_description": "HILOS DE FIBRAS ARTIFICIALES",
          "description": "HILO 40/3MFC POLIESTER ROJO18-1664 HC006",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2026-00044842",
      "internal_reference": "D.G.FA.V.E.M.006/RP/2026",
      "title": "ADQUISICIÓN DE INSUMOS PARA LA CONFECCIÓN DE 15 BANDERAS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUCIONES ORVAL SA DE CV",
        "normalized_name": "DISTRIBUCIONES ORVAL",
        "rfc_type": null,
        "slug": "distribuciones-orval"
      },
      "contract_period": {
        "published_at": "2026-05-29T21:24:07.000Z",
        "starts_at": "2026-06-19T06:00:00.000Z",
        "ends_at": "2026-06-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "643318.96",
        "tax": "102931.03",
        "total": "746249.99",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23201-0017",
          "description": "HILO 40/3 MFC POLIESTER BLANCO HC006",
          "unit": "PIEZA",
          "requested_quantity": "9",
          "awarded_quantity": null,
          "unit_price": "149.96",
          "subtotal": "1349.64",
          "tax": "215.94",
          "other_taxes": null,
          "total": "1565.58"
        },
        {
          "number": "0",
          "cucop_code": "23201-0017",
          "description": "HILO 40/3MFC POLIESTER ROJO18-1664 HC006",
          "unit": "PIEZA",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "129.89",
          "subtotal": "389.67",
          "tax": "62.35",
          "other_taxes": null,
          "total": "452.02"
        },
        {
          "number": "0",
          "cucop_code": "23201-0017",
          "description": "HILO 40/3 MFC POL VERDE 19-5917 HC006",
          "unit": "PIEZA",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "133.31",
          "subtotal": "399.93",
          "tax": "63.99",
          "other_taxes": null,
          "total": "463.92"
        },
        {
          "number": "0",
          "cucop_code": "23201-0046",
          "description": "PIOLA BLANCA POLIESTER 1/2 PLG NFA019",
          "unit": "METRO",
          "requested_quantity": "62",
          "awarded_quantity": null,
          "unit_price": "50.82",
          "subtotal": "3150.84",
          "tax": "504.13",
          "other_taxes": null,
          "total": "3654.97"
        },
        {
          "number": "0",
          "cucop_code": "23201-0032",
          "description": "RIPSTOP NYLON 6,6 CRUDA BAND 1.65 NFT088",
          "unit": "METRO",
          "requested_quantity": "3708",
          "awarded_quantity": null,
          "unit_price": "171.5",
          "subtotal": "635922",
          "tax": "101747.52",
          "other_taxes": null,
          "total": "737669.52"
        },
        {
          "number": "0",
          "cucop_code": "23601-0004",
          "description": "ROZADERA ESTANDAR 1/2PULGADA CABLE TH020",
          "unit": "PIEZA",
          "requested_quantity": "32",
          "awarded_quantity": null,
          "unit_price": "65.84",
          "subtotal": "2106.88",
          "tax": "337.1",
          "other_taxes": null,
          "total": "2443.98"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "3738533",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-05-29T21:52:47.612Z",
      "updated_at": "2026-05-29T21:52:50.099Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "FALLO N160.pdf",
      "availability": "available",
      "size_bytes": "1312164",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-05-29T21:52:49.865Z",
      "updated_at": "2026-05-29T21:52:50.104Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-07-113-007000998-n-90-2026",
      "nombre_procedimiento": "CONFECCIÓN DE BANDERAS PARA HELICÓPTERO",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.05623891782048207
    },
    {
      "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": 0.08259621016394103
    },
    {
      "numero_procedimiento": "aa-07-113-007000998-n-119-2025",
      "nombre_procedimiento": "ADQUISICION DE INSUMOS PARA LA CONFECCION DE BANDERAS DE EDIFICIO Y GUERRA",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.08809014892309097
    },
    {
      "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": 0.09215641571023558
    },
    {
      "numero_procedimiento": "aa-07-113-007000998-n-140-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIA PRIMA PARA LA CONFECCIÓN DE 7,000 BANDERAS NACIONALES PAR",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.09596618151966096
    },
    {
      "numero_procedimiento": "aa-07-113-007000998-n-101-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE INSUMOS PARA LA CONFECCIÓN DE BANDERAS",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.09645232845700724
    }
  ]
}