{
"html_url": "https://licitia.com.mx/adjudicacion/aa-07-113-007000998-n-210-2026",
"canonical": "https://licitia.com.mx/adjudicacion/aa-07-113-007000998-n-210-2026",
"id": "55a47a7c182ae34ce0639e1200a94486",
"procedure_number": "AA-07-113-007000998-N-210-2026",
"file_number": "E-2026-00076911",
"title": "ADQUISICION DE INSUMOS PARA GUIONES Y UNIFORMES DE GALA PARA PLANTELES MILITARES",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICION DE INSUMOS PARA GUIONES Y UNIFORMES DE GALA PARA PLANTELES MILITARES"
},
"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": "ADQUISICION DE INSUMOS PARA GUIONES Y UNIFORMES DE GALA PARA PLANTELES MILITARES",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-07-02T16:45:27.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2026-07-02T16:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2026-07-23T06:00:00.000Z",
"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": "23201-0032",
"specific_item_code": "23201",
"cucop_description": "TELAS COMBINADAS",
"description": "PAÑO 90/10 LAN/NYL CAFE 1.5 MT NFT050",
"requested_quantity": "300",
"minimum_quantity": "300",
"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": "PAÑO 90/10 LAN/NYL CARMESI OSC 1.6NFT050",
"requested_quantity": "200",
"minimum_quantity": "200",
"maximum_quantity": null,
"unit": "METRO",
"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 AZ AEREO 1.53 NFT050",
"requested_quantity": "400",
"minimum_quantity": "400",
"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 85/15 LAN/NYL NEGRO 1.5 NFT255",
"requested_quantity": "400",
"minimum_quantity": "400",
"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 VE TABACO 1.5 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 VIOLETA 1.5 NFT050",
"requested_quantity": "200",
"minimum_quantity": "200",
"maximum_quantity": null,
"unit": "METRO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "7",
"cucop_code": "23201-0032",
"specific_item_code": "23201",
"cucop_description": "TELAS COMBINADAS",
"description": "PAÑO 90/10 LAN/NYL AMARILLO 1.5 NFT050",
"requested_quantity": "200",
"minimum_quantity": "200",
"maximum_quantity": null,
"unit": "METRO",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2026-00062158",
"internal_reference": "D.G.FA.V.E.M.035/RP/2026",
"title": "ADQUISICION DE INSUMOS PARA GUIONES Y UNIFORMES DE GALA PARA PLANTELES MILITARES",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA TEXTILERA ACTIFORT SA DE CV",
"normalized_name": "COMERCIALIZADORA TEXTILERA ACTIFORT",
"rfc_type": null,
"slug": "comercializadora-textilera-actifort"
},
"contract_period": {
"published_at": "2026-07-02T20:45:00.000Z",
"starts_at": "2026-07-23T06:00:00.000Z",
"ends_at": "2026-07-23T06:00:00.000Z"
},
"value": {
"subtotal": "522880",
"tax": "83660.8",
"total": "606540.8",
"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": "PAÑO 90/10 LAN/NYL CAFE 1.5 MT NFT050",
"unit": "METRO",
"requested_quantity": "300",
"awarded_quantity": null,
"unit_price": "264.8",
"subtotal": "79440",
"tax": "12710.4",
"other_taxes": null,
"total": "92150.4"
},
{
"number": "0",
"cucop_code": "23201-0032",
"description": "PAÑO 90/10 LAN/NYL VIOLETA 1.5 NFT050",
"unit": "METRO",
"requested_quantity": "200",
"awarded_quantity": null,
"unit_price": "304.8",
"subtotal": "60960",
"tax": "9753.6",
"other_taxes": null,
"total": "70713.6"
},
{
"number": "0",
"cucop_code": "23201-0032",
"description": "PAÑO 90/10 LAN/NYL AZ AEREO 1.53 NFT050",
"unit": "METRO",
"requested_quantity": "400",
"awarded_quantity": null,
"unit_price": "264.8",
"subtotal": "105920",
"tax": "16947.2",
"other_taxes": null,
"total": "122867.2"
},
{
"number": "0",
"cucop_code": "23201-0032",
"description": "PAÑO 90/10 LAN/NYL CARMESI OSC 1.6NFT050",
"unit": "METRO",
"requested_quantity": "200",
"awarded_quantity": null,
"unit_price": "264.8",
"subtotal": "52960",
"tax": "8473.6",
"other_taxes": null,
"total": "61433.6"
},
{
"number": "0",
"cucop_code": "23201-0032",
"description": "PAÑO 85/15 LAN/NYL NEGRO 1.5 NFT255",
"unit": "METRO",
"requested_quantity": "400",
"awarded_quantity": null,
"unit_price": "274.2",
"subtotal": "109680",
"tax": "17548.8",
"other_taxes": null,
"total": "127228.8"
},
{
"number": "0",
"cucop_code": "23201-0032",
"description": "PAÑO 90/10 LAN/NYL AMARILLO 1.5 NFT050",
"unit": "METRO",
"requested_quantity": "200",
"awarded_quantity": null,
"unit_price": "304.8",
"subtotal": "60960",
"tax": "9753.6",
"other_taxes": null,
"total": "70713.6"
},
{
"number": "0",
"cucop_code": "23201-0032",
"description": "PAÑO 90/10 LAN/NYL VE TABACO 1.5 NFT050",
"unit": "METRO",
"requested_quantity": "200",
"awarded_quantity": null,
"unit_price": "264.8",
"subtotal": "52960",
"tax": "8473.6",
"other_taxes": null,
"total": "61433.6"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TEC.pdf",
"availability": "available",
"size_bytes": "5636941",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-07-02T20:45:23.801Z",
"updated_at": "2026-07-02T20:45:25.527Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "N 210.pdf",
"availability": "available",
"size_bytes": "1450715",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-07-02T20:45:25.301Z",
"updated_at": "2026-07-02T20:45:25.528Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-07-113-007000998-n-205-2024",
"nombre_procedimiento": "ADQUISICION DE PAÑOS",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.08862286277872977
},
{
"numero_procedimiento": "aa-07-113-007000998-n-223-2026",
"nombre_procedimiento": "ADQUISICIÓN DE PIELES, TELAS Y ENTRETELAS PARA LA CONFECCIÓN DE VESTUARIO 2",
"dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
"siglas": "SEDENA",
"score": 0.0945981088520208
},
{
"numero_procedimiento": "aa-07-113-007000998-n-153-2023",
"nombre_procedimiento": "“ADQUISICIÓN DE PARTIDAS DESIERTAS DE VESTUARIO ESPECIAL PARA FUNCIONARIOS, AYUD",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.10586100185745784
},
{
"numero_procedimiento": "aa-07-113-007000998-n-193-2026",
"nombre_procedimiento": "ADQUISICION DE INSUMOS PARA LA CONFECCION DE UNIFORMES DE GIRA Y CHAMARRAS PARA",
"dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
"siglas": "SEDENA",
"score": 0.10895257538839564
},
{
"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": 0.11439756493611808
},
{
"numero_procedimiento": "aa-07-113-007000998-n-216-2023",
"nombre_procedimiento": "ADQUISICIÓN DE TELAS Y ENTRETELAS PARA VESTUARIO ESPECIAL",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.12169924015702727
}
]
}