{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-07-113-007000998-n-209-2026",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-07-113-007000998-n-209-2026",
  "id": "5596c807bb5ffb25e0639e1200a916d4",
  "procedure_number": "AA-07-113-007000998-N-209-2026",
  "file_number": "E-2026-00078181",
  "title": "ADQUISICIÓN DE INSUMOS PARA LA CONFECCIÓN DE BANDERAS DE OFICINA, DIVERSO CALZAD",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE INSUMOS PARA LA CONFECCIÓN DE BANDERAS DE OFICINA, DIVERSO CALZADO Y MANTILLAS PARA CABALLO"
  },
  "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 BANDERAS DE OFICINA, DIVERSO CALZAD",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-07-02T02:11:43.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-07-02T00:00:00.000Z",
    "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": "23701-0008",
          "specific_item_code": "23701",
          "cucop_description": "CARNAZAS (CUEROS Y PIELES SEMIPREPARADOS)",
          "description": "CUERO FLOR ENTERA 1 MM NEGRA CP023",
          "requested_quantity": "23000",
          "minimum_quantity": "23000",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "23701-0008",
          "specific_item_code": "23701",
          "cucop_description": "CARNAZAS (CUEROS Y PIELES SEMIPREPARADOS)",
          "description": "CUERO OSCARIA LISA NG SEM 1.6-1.8 CP006",
          "requested_quantity": "7500",
          "minimum_quantity": "7500",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "23701-0008",
          "specific_item_code": "23701",
          "cucop_description": "CARNAZAS (CUEROS Y PIELES SEMIPREPARADOS)",
          "description": "CUERO NOBUK 100%ANIL MOJAVE 1.6-1.8CP030",
          "requested_quantity": "3800",
          "minimum_quantity": "3800",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "23701-0008",
          "specific_item_code": "23701",
          "cucop_description": "CARNAZAS (CUEROS Y PIELES SEMIPREPARADOS)",
          "description": "FORRO RES FLOR NEGRO 1.4-1.6 MM CP005",
          "requested_quantity": "13000",
          "minimum_quantity": "13000",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2026-00061905",
      "internal_reference": "D.G.FA.V.E.M.032/RP/2026",
      "title": "ADQUISICIÓN DE INSUMOS PARA LA CONFECCIÓN DE BANDERAS DE OFICINA, DIVERSO CALZAD",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CURTIDOS BENGALA SA DE CV",
        "normalized_name": "CURTIDOS BENGALA",
        "rfc_type": null,
        "slug": "curtidos-bengala"
      },
      "contract_period": {
        "published_at": "2026-07-02T17:02:35.000Z",
        "starts_at": "2026-07-22T06:00:00.000Z",
        "ends_at": "2026-08-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "170511",
        "tax": "27281.76",
        "total": "197792.76",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23701-0008",
          "description": "CUERO FLOR ENTERA 1 MM NEGRA CP023",
          "unit": "UNIDAD",
          "requested_quantity": "23000",
          "awarded_quantity": null,
          "unit_price": "2.93",
          "subtotal": "67390",
          "tax": "10782.4",
          "other_taxes": null,
          "total": "78172.4"
        },
        {
          "number": "0",
          "cucop_code": "23701-0008",
          "description": "FORRO RES FLOR NEGRO 1.4-1.6 MM CP005",
          "unit": "UNIDAD",
          "requested_quantity": "13000",
          "awarded_quantity": null,
          "unit_price": "3.48",
          "subtotal": "45240",
          "tax": "7238.4",
          "other_taxes": null,
          "total": "52478.4"
        },
        {
          "number": "0",
          "cucop_code": "23701-0008",
          "description": "CUERO OSCARIA LISA NG SEM 1.6-1.8 CP006",
          "unit": "UNIDAD",
          "requested_quantity": "7500",
          "awarded_quantity": null,
          "unit_price": "4.11",
          "subtotal": "30825",
          "tax": "4932",
          "other_taxes": null,
          "total": "35757"
        },
        {
          "number": "0",
          "cucop_code": "23701-0008",
          "description": "CUERO NOBUK 100%ANIL MOJAVE 1.6-1.8CP030",
          "unit": "UNIDAD",
          "requested_quantity": "3800",
          "awarded_quantity": null,
          "unit_price": "7.12",
          "subtotal": "27056",
          "tax": "4328.96",
          "other_taxes": null,
          "total": "31384.96"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "TECNICO.pdf",
      "availability": "available",
      "size_bytes": "9625308",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-07-02T17:06:00.922Z",
      "updated_at": "2026-07-02T17:06:02.680Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "N209.pdf",
      "availability": "available",
      "size_bytes": "1485183",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-07-02T17:06:02.461Z",
      "updated_at": "2026-07-02T17:06:02.682Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-07-113-007000998-n-215-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE PIELES, TELAS Y ENTRETELAS PARA LA CONFECCIÓN DE VESTUARIO  3",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.09038168191909146
    },
    {
      "numero_procedimiento": "aa-07-113-007000998-n-150-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE PIEL Y AVIOS PARA CALZADO 2/A. VUELTA",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.11666981279793587
    },
    {
      "numero_procedimiento": "aa-07-113-007000998-n-207-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE INSUMOS PARA LA CONFECCIÓN DE BANDERAS DE OFICINA, DIVERSO CALZAD",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.11977946758269642
    },
    {
      "numero_procedimiento": "aa-07-113-007000998-n-208-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE INSUMOS PARA LA CONFECCIÓN DE BANDERAS DE OFICINA, DIVERSO CALZAD",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.1449933388841127
    },
    {
      "numero_procedimiento": "aa-07-113-007000998-n-218-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE PIELES, TELAS Y ENTRETELAS PARA LA CONFECCIÓN DE VESTUARIO  8",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.14705657082458756
    },
    {
      "numero_procedimiento": "aa-07-113-007000998-n-228-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE PIELES, TELAS Y ENTRETELAS PARA LA CONFECCIÓN DE VESTUARIO  9",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.14748095587009302
    }
  ]
}