{
"html_url": "https://licitia.com.mx/adjudicacion/aa-07-113-007000998-n-182-2024",
"canonical": "https://licitia.com.mx/adjudicacion/aa-07-113-007000998-n-182-2024",
"id": "92fbe26c4b724f9aa3fee4b39526714e",
"procedure_number": "AA-07-113-007000998-N-182-2024",
"file_number": "E-2024-00092173",
"title": "ADQUISICION DE TELAS Y OTROS INSUMOS PARA ATENDER DIVERSOS ORDENAMIENTOS DE LA S",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICION DE TELAS Y OTROS INSUMOS PARA ATENDER DIVERSOS ORDENAMIENTOS DE LA SUPERIORIDAD"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "SEDENA",
"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": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "ADQUISICION DE TELAS Y OTROS INSUMOS PARA ATENDER DIVERSOS ORDENAMIENTOS DE LA S",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-09-09T15:43:49.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2024-09-09T17:30:00.000Z",
"award_at": null,
"estimated_contract_at": "2024-09-21T06:00:00.000Z",
"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": "23701-0043",
"specific_item_code": "23701",
"cucop_description": "PRODUCTOS DE POLIAMIDA (NYLON)",
"description": "OJO AGUILA BANDERA OFICINA CC136",
"requested_quantity": "15",
"minimum_quantity": "15",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "23701-0041",
"specific_item_code": "23701",
"cucop_description": "PRODUCTOS DE ACRILICO",
"description": "OJO SERPIENTE BANDERA OFICINA CC136",
"requested_quantity": "15",
"minimum_quantity": "15",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "23201-0032",
"specific_item_code": "23201",
"cucop_description": "TELAS COMBINADAS",
"description": "PAÑO 90/10 LAN/NYL ANARANJADO 1.5 NFT050",
"requested_quantity": "200",
"minimum_quantity": "200",
"maximum_quantity": null,
"unit": "METRO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "23201-0032",
"specific_item_code": "23201",
"cucop_description": "TELAS COMBINADAS",
"description": "PAÑO 90/10 LAN/NYL BEIGE 1.5MT NFT050",
"requested_quantity": "200",
"minimum_quantity": "200",
"maximum_quantity": null,
"unit": "METRO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "23201-0032",
"specific_item_code": "23201",
"cucop_description": "TELAS COMBINADAS",
"description": "PAÑO 90/10 LAN/NYL CARMESI 1.6 MT NFT050",
"requested_quantity": "200",
"minimum_quantity": "200",
"maximum_quantity": null,
"unit": "METRO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"cucop_code": "23201-0032",
"specific_item_code": "23201",
"cucop_description": "TELAS COMBINADAS",
"description": "PAÑO 90/10 LAN/NYL CAFE 1.5 MT NFT050",
"requested_quantity": "200",
"minimum_quantity": "200",
"maximum_quantity": null,
"unit": "METRO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "7",
"cucop_code": "23201-0033",
"specific_item_code": "23201",
"cucop_description": "TELAS DE FIBRAS ARTIFICIALES",
"description": "TELA DUBETINA NEGRA 1.55 METRO NFT240",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "METRO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "8",
"cucop_code": "23201-0032",
"specific_item_code": "23201",
"cucop_description": "TELAS COMBINADAS",
"description": "GABARDINA 70/30 POL/ALG ROSA 1.5 NFT244",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "METRO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "9",
"cucop_code": "23201-0029",
"specific_item_code": "23201",
"cucop_description": "TELA DE ALGODON",
"description": "ENTRETELA FUSION 185GRAMO NG 1.8 ET031",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "METRO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "10",
"cucop_code": "23201-0029",
"specific_item_code": "23201",
"cucop_description": "TELA DE ALGODON",
"description": "FIELTRO PIE CUELLO ALG AZ MARIN 1.7ET035",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "METRO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "11",
"cucop_code": "23201-0029",
"specific_item_code": "23201",
"cucop_description": "TELA DE ALGODON",
"description": "TELA PUNTO 96/4 ALG/ELAST NEGRA NFT224",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "12",
"cucop_code": "23201-0033",
"specific_item_code": "23201",
"cucop_description": "TELAS DE FIBRAS ARTIFICIALES",
"description": "FORRO POLIESTER STRECH VO 1.3M NFT285",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "METRO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "13",
"cucop_code": "23201-0032",
"specific_item_code": "23201",
"cucop_description": "TELAS COMBINADAS",
"description": "TELA ALGODÓN ELASTANO NG NFT275",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "14",
"cucop_code": "23201-0033",
"specific_item_code": "23201",
"cucop_description": "TELAS DE FIBRAS ARTIFICIALES",
"description": "FORRO 100% POL C/REPEL BCA 1.50 NFT-300",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "METRO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "15",
"cucop_code": "23201-0033",
"specific_item_code": "23201",
"cucop_description": "TELAS DE FIBRAS ARTIFICIALES",
"description": "FORRO 100% POL C/REPEL NGA 1.50 NFT-300",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "METRO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "16",
"cucop_code": "23201-0033",
"specific_item_code": "23201",
"cucop_description": "TELAS DE FIBRAS ARTIFICIALES",
"description": "TELA 100% POL AMARILLA 1.50 NFT-301",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "17",
"cucop_code": "23201-0031",
"specific_item_code": "23201",
"cucop_description": "TELA DE LANA",
"description": "TELA LANA PEINADA (S-120) VO 1.56 NFT302",
"requested_quantity": "200",
"minimum_quantity": "200",
"maximum_quantity": null,
"unit": "METRO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "18",
"cucop_code": "23201-0031",
"specific_item_code": "23201",
"cucop_description": "TELA DE LANA",
"description": "TELA LANA PEINADA (S-110) VO 1.55 NFT303",
"requested_quantity": "200",
"minimum_quantity": "200",
"maximum_quantity": null,
"unit": "METRO",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2024-00120986",
"internal_reference": "D.G.FA.VE.M.018/RP/2024",
"title": "ADQUISICION DE TELAS Y OTROS INSUMOS PARA ATENDER DIVERSOS ORDENAMIENTOS DE LA S",
"status": "PUBLICADO",
"contractor": {
"name": "LIMASA SA DE CV",
"normalized_name": "LIMASA",
"rfc_type": null,
"slug": "limasa"
},
"contract_period": {
"published_at": "2024-09-10T19:35:35.000Z",
"starts_at": "2024-09-21T06:00:00.000Z",
"ends_at": "2024-09-23T06:00:00.000Z"
},
"value": {
"subtotal": "853202.2",
"tax": "136512.34",
"total": "989714.54",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "23701-0043",
"description": "OJO AGUILA BANDERA OFICINA CC136",
"unit": "PIEZA",
"requested_quantity": "15",
"awarded_quantity": null,
"unit_price": "28.09",
"subtotal": "421.35",
"tax": "67.41",
"other_taxes": null,
"total": "488.76"
},
{
"number": "0",
"cucop_code": "23701-0041",
"description": "OJO SERPIENTE BANDERA OFICINA CC136",
"unit": "PIEZA",
"requested_quantity": "15",
"awarded_quantity": null,
"unit_price": "27.99",
"subtotal": "419.85",
"tax": "67.17",
"other_taxes": null,
"total": "487.02"
},
{
"number": "0",
"cucop_code": "23201-0032",
"description": "PAÑO 90/10 LAN/NYL ANARANJADO 1.5 NFT050",
"unit": "METRO",
"requested_quantity": "200",
"awarded_quantity": null,
"unit_price": "555.33",
"subtotal": "111066",
"tax": "17770.56",
"other_taxes": null,
"total": "128836.56"
},
{
"number": "0",
"cucop_code": "23201-0032",
"description": "PAÑO 90/10 LAN/NYL BEIGE 1.5MT NFT050",
"unit": "METRO",
"requested_quantity": "200",
"awarded_quantity": null,
"unit_price": "274.74",
"subtotal": "54948",
"tax": "8791.68",
"other_taxes": null,
"total": "63739.68"
},
{
"number": "0",
"cucop_code": "23201-0032",
"description": "PAÑO 90/10 LAN/NYL CARMESI 1.6 MT NFT050",
"unit": "METRO",
"requested_quantity": "200",
"awarded_quantity": null,
"unit_price": "577.02",
"subtotal": "115404",
"tax": "18464.64",
"other_taxes": null,
"total": "133868.64"
},
{
"number": "0",
"cucop_code": "23201-0032",
"description": "PAÑO 90/10 LAN/NYL CAFE 1.5 MT NFT050",
"unit": "METRO",
"requested_quantity": "200",
"awarded_quantity": null,
"unit_price": "263.1",
"subtotal": "52620",
"tax": "8419.2",
"other_taxes": null,
"total": "61039.2"
},
{
"number": "0",
"cucop_code": "23201-0033",
"description": "TELA DUBETINA NEGRA 1.55 METRO NFT240",
"unit": "METRO",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "185.4",
"subtotal": "18540",
"tax": "2966.4",
"other_taxes": null,
"total": "21506.4"
},
{
"number": "0",
"cucop_code": "23201-0032",
"description": "GABARDINA 70/30 POL/ALG ROSA 1.5 NFT244",
"unit": "METRO",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "169.59",
"subtotal": "16959",
"tax": "2713.44",
"other_taxes": null,
"total": "19672.44"
},
{
"number": "0",
"cucop_code": "23201-0029",
"description": "ENTRETELA FUSION 185GRAMO NG 1.8 ET031",
"unit": "METRO",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "88.58",
"subtotal": "8858",
"tax": "1417.28",
"other_taxes": null,
"total": "10275.28"
},
{
"number": "0",
"cucop_code": "23201-0029",
"description": "FIELTRO PIE CUELLO ALG AZ MARIN 1.7ET035",
"unit": "METRO",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "229.76",
"subtotal": "22976",
"tax": "3676.16",
"other_taxes": null,
"total": "26652.16"
},
{
"number": "0",
"cucop_code": "23201-0029",
"description": "TELA PUNTO 96/4 ALG/ELAST NEGRA NFT224",
"unit": "KILOGRAMO",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "459.09",
"subtotal": "45909",
"tax": "7345.44",
"other_taxes": null,
"total": "53254.44"
},
{
"number": "0",
"cucop_code": "23201-0033",
"description": "FORRO POLIESTER STRECH VO 1.3M NFT285",
"unit": "METRO",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "225.61",
"subtotal": "22561",
"tax": "3609.76",
"other_taxes": null,
"total": "26170.76"
},
{
"number": "0",
"cucop_code": "23201-0032",
"description": "TELA ALGODÓN ELASTANO NG NFT275",
"unit": "KILOGRAMO",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "478.06",
"subtotal": "47806",
"tax": "7648.96",
"other_taxes": null,
"total": "55454.96"
},
{
"number": "0",
"cucop_code": "23201-0033",
"description": "FORRO 100% POL C/REPEL BCA 1.50 NFT-300",
"unit": "METRO",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "139.72",
"subtotal": "13972",
"tax": "2235.52",
"other_taxes": null,
"total": "16207.52"
},
{
"number": "0",
"cucop_code": "23201-0033",
"description": "FORRO 100% POL C/REPEL NGA 1.50 NFT-300",
"unit": "METRO",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "269.57",
"subtotal": "26957",
"tax": "4313.12",
"other_taxes": null,
"total": "31270.12"
},
{
"number": "0",
"cucop_code": "23201-0033",
"description": "TELA 100% POL AMARILLA 1.50 NFT-301",
"unit": "PIEZA",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "276.17",
"subtotal": "27617",
"tax": "4418.72",
"other_taxes": null,
"total": "32035.72"
},
{
"number": "0",
"cucop_code": "23201-0031",
"description": "TELA LANA PEINADA (S-120) VO 1.56 NFT302",
"unit": "METRO",
"requested_quantity": "200",
"awarded_quantity": null,
"unit_price": "832.86",
"subtotal": "166572",
"tax": "26651.52",
"other_taxes": null,
"total": "193223.52"
},
{
"number": "0",
"cucop_code": "23201-0031",
"description": "TELA LANA PEINADA (S-110) VO 1.55 NFT303",
"unit": "METRO",
"requested_quantity": "200",
"awarded_quantity": null,
"unit_price": "497.98",
"subtotal": "99596",
"tax": "15935.36",
"other_taxes": null,
"total": "115531.36"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "SOLICITUD DE COTIZACION 182.pdf",
"availability": "available",
"size_bytes": "1179438",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T15:30:52.375Z",
"updated_at": "2025-12-10T15:30:52.376Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.pdf",
"availability": "available",
"size_bytes": "30598527",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T15:31:14.534Z",
"updated_at": "2025-12-10T15:31:14.535Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "ANEXOS DE ADS",
"filename": "ANEXOS AD ( (1).docx",
"availability": "available",
"size_bytes": "60021",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-10T15:31:16.435Z",
"updated_at": "2025-12-10T15:31:16.436Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "ANEXO (C) MODELO DEL CONTRATO (1).docx",
"availability": "available",
"size_bytes": "118668",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-10T15:31:17.855Z",
"updated_at": "2025-12-10T15:31:17.857Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "MODELO DE POLIANZA",
"filename": "MODELO DE POLIZA DE FIANZA (1)-2 (1).pdf",
"availability": "available",
"size_bytes": "205216",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T15:31:19.436Z",
"updated_at": "2025-12-10T15:31:19.437Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "CALENDARIO ENTREGAS",
"filename": "CALENDARIO DE ENTREGA.pdf",
"availability": "available",
"size_bytes": "603538",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T15:31:21.129Z",
"updated_at": "2025-12-10T15:31:21.130Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "RECEPCION DE COTIZACION",
"filename": "RECEPCION DE COTIZACION N-182.pdf",
"availability": "available",
"size_bytes": "1064639",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T15:31:22.995Z",
"updated_at": "2025-12-10T15:31:22.996Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "NOTIFICACION DE TELAS Y OTROS INSUMOS N-182.pdf",
"availability": "available",
"size_bytes": "4375982",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T15:31:26.976Z",
"updated_at": "2025-12-10T15:31:26.977Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-07-113-007000998-n-123-2024",
"nombre_procedimiento": "ADQUISICIÓN DE PARTIDAS DESIERTAS DE TELAS Y ENTRETELAS",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.058082612099724984
},
{
"numero_procedimiento": "aa-07-113-007000998-n-164-2024",
"nombre_procedimiento": "ADQUISICIÓN DE PAÑOS Y OTROS INSUMOS PARA ATENDER DIVERSOS ORDENAMIENTOS ORDENAD",
"dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
"siglas": "SEDENA",
"score": 0.07349265059784793
},
{
"numero_procedimiento": "aa-07-113-007000998-n-172-2024",
"nombre_procedimiento": "ADQUISICIÓN DE INSUMOS PARA ATENDER DIVERSOS ORDENAMIENTOS DE LA SUPERIORIDAD",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.07824379205703735
},
{
"numero_procedimiento": "aa-07-113-007000998-n-87-2025",
"nombre_procedimiento": "ADQUISICIÓN DE PARTIDAS DESIERTAS DE TELAS Y ENTRETELAS",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.07868266105651855
},
{
"numero_procedimiento": "aa-07-113-007000998-n-205-2024",
"nombre_procedimiento": "ADQUISICION DE PAÑOS",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.09105008840560913
},
{
"numero_procedimiento": "aa-07-113-007000998-n-213-2026",
"nombre_procedimiento": "ADQUISICIÓN DE PIELES, TELAS Y ENTRETELAS PARA LA CONFECCIÓN DE VESTUARIO Y CALZ",
"dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
"siglas": "SEDENA",
"score": 0.09746705323849836
}
]
}