{
"html_url": "https://licitia.com.mx/adjudicacion/aa-07-113-007000998-n-199-2026",
"canonical": "https://licitia.com.mx/adjudicacion/aa-07-113-007000998-n-199-2026",
"id": "559212a4996af90de063a61200a97991",
"procedure_number": "AA-07-113-007000998-N-199-2026",
"file_number": "E-2026-00076788",
"title": "ADQUISICION DE AVIOS PARA LA CONFECCION DE VESTUARIODEL S.E.M. 10",
"description": {
"short": "Se haya declarado desierta una licitación pública, siempre que se mantengan los requisitos establecidos en la convocatoria.",
"detailed": "ADQUISICION DE AVIOS PARA LA CONFECCION DE VESTUARIODEL S.E.M. 10"
},
"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": "204",
"exception_basis": "Art. 54 fr. VII",
"internal_control_number": "ADQUISICION DE AVIOS PARA LA CONFECCION DE VESTUARIODEL S.E.M. 10",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-07-01T20:34:18.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2026-07-01T17:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2026-07-22T06:00:00.000Z",
"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": "23701-0046",
"specific_item_code": "23701",
"cucop_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA",
"description": "PLASTICO CRISTAL CALIBRE 16 1.5 MT CC019",
"requested_quantity": "24",
"minimum_quantity": "24",
"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": "PRETINA PREFABRICADA NEGRA CC119",
"requested_quantity": "3313",
"minimum_quantity": "3313",
"maximum_quantity": null,
"unit": "METRO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "23301-0006",
"specific_item_code": "23301",
"cucop_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA",
"description": "ETIQUETA FOLEO 22X12MM PERFORACION CC050",
"requested_quantity": "217",
"minimum_quantity": "217",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2026-00062897",
"internal_reference": "D.G.FA.V.E.M.024/RP/2026",
"title": "ADQUISICION DE AVIOS PARA LA CONFECCION DE VESTUARIODEL S.E.M. 10",
"status": "PUBLICADO",
"contractor": {
"name": "TREOLSA SUMINISTROS Y SERVICIOS SA DE CV",
"normalized_name": "TREOLSA SUMINISTROS Y SERVICIOS",
"rfc_type": null,
"slug": "treolsa-suministros-y-servicios"
},
"contract_period": {
"published_at": "2026-07-03T20:19:59.000Z",
"starts_at": "2026-07-22T06:00:00.000Z",
"ends_at": "2026-09-29T06:00:00.000Z"
},
"value": {
"subtotal": "87499.8",
"tax": "13999.97",
"total": "101499.77",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "23201-0032",
"description": "PRETINA PREFABRICADA NEGRA CC119",
"unit": "METRO",
"requested_quantity": "3313",
"awarded_quantity": null,
"unit_price": "25",
"subtotal": "82825",
"tax": "13252",
"other_taxes": null,
"total": "96077"
},
{
"number": "0",
"cucop_code": "23301-0006",
"description": "ETIQUETA FOLEO 22X12MM PERFORACION CC050",
"unit": "UNIDAD",
"requested_quantity": "217",
"awarded_quantity": null,
"unit_price": "14",
"subtotal": "3038",
"tax": "486.08",
"other_taxes": null,
"total": "3524.08"
},
{
"number": "0",
"cucop_code": "23701-0046",
"description": "PLASTICO CRISTAL CALIBRE 16 1.5 MT CC019",
"unit": "METRO",
"requested_quantity": "24",
"awarded_quantity": null,
"unit_price": "68.2",
"subtotal": "1636.8",
"tax": "261.89",
"other_taxes": null,
"total": "1898.69"
}
]
}
],
"documents": [
{
"id": "6b6e1b1b-0100-459f-97c3-f32a43030d1c",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TREOL.pdf",
"availability": "available",
"size_bytes": "1703425",
"mime_type": "application/pdf",
"sha256": "821bbbf5a5b4b2917d64a18fe650548e5a1d36e50493314b14ca1f504ecbb2af",
"uploaded_at": "2026-08-07T18:17:08.344Z",
"updated_at": "2026-08-07T18:17:08.344Z"
},
{
"id": "a0715d3c-bc55-46e9-bb12-736f3844f537",
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "ESTUDIO.pdf",
"availability": "available",
"size_bytes": "3222599",
"mime_type": "application/pdf",
"sha256": "b2676c157a64de29684b98cea2df54dd9f50c22c6e19ac06e9130b6549c9450d",
"uploaded_at": "2026-08-07T18:17:12.204Z",
"updated_at": "2026-08-07T18:17:12.204Z"
},
{
"id": "c91bb1a5-480d-4733-99bd-b5e3ee47113b",
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "N199.pdf",
"availability": "available",
"size_bytes": "2168142",
"mime_type": "application/pdf",
"sha256": "62d2ef8875817657d4124430fe5aa6496c0e79a275781fd88222f0f1a6503128",
"uploaded_at": "2026-08-07T18:17:14.429Z",
"updated_at": "2026-08-07T18:17:14.430Z"
}
],
"alternates": [],
"similar": []
}