{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-07-113-007000998-n-229-2026",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-07-113-007000998-n-229-2026",
  "id": "55b8395283b9d3fce063a61200a99549",
  "procedure_number": "AA-07-113-007000998-N-229-2026",
  "file_number": "E-2026-00076980",
  "title": "ADQUISICION DE CONTACTEL PARA LA CONFECCION DE UNIFORMES DE CAMPAÑA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICION DE CONTACTEL PARA LA CONFECCION DE UNIFORMES DE CAMPAÑA"
  },
  "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 CONTACTEL PARA LA CONFECCION DE UNIFORMES DE CAMPAÑA",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-07-03T16:18:52.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-07-03T16:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-07-24T06:00:00.000Z",
    "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": "23201-0043",
          "specific_item_code": "23201",
          "cucop_description": "CONTACTEL",
          "description": "CONTACTEL FELPA 100 MM VERDE OLIVO CN001",
          "requested_quantity": "8000",
          "minimum_quantity": "8000",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "23201-0043",
          "specific_item_code": "23201",
          "cucop_description": "CONTACTEL",
          "description": "CONTACTEL GANCHO 100 MM VE OLIVO CN001",
          "requested_quantity": "8000",
          "minimum_quantity": "8000",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "23201-0043",
          "specific_item_code": "23201",
          "cucop_description": "CONTACTEL",
          "description": "CONTACTEL FELPA 100 MM AZUL AEREO CN001",
          "requested_quantity": "3500",
          "minimum_quantity": "3500",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "23201-0046",
          "specific_item_code": "23201",
          "cucop_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "GALON FRANCES 5VENAS 1/2PLG DORADO CC023",
          "requested_quantity": "200",
          "minimum_quantity": "200",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "23201-0043",
          "specific_item_code": "23201",
          "cucop_description": "CONTACTEL",
          "description": "CONTACTEL GANCHO 100 MM AZUL AEREO CN001",
          "requested_quantity": "3500",
          "minimum_quantity": "3500",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2026-00064904",
      "internal_reference": "D.G.FA.V.E.M.054/RP/2026",
      "title": "ADQUISICION DE CONTACTEL PARA LA CONFECCION DE UNIFORMES DE CAMPAÑA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA IZZTAR SA DE CV",
        "normalized_name": "DISTRIBUIDORA IZZTAR",
        "rfc_type": null,
        "slug": "distribuidora-izztar"
      },
      "contract_period": {
        "published_at": "2026-07-08T18:19:23.000Z",
        "starts_at": "2026-07-24T06:00:00.000Z",
        "ends_at": "2026-09-01T06:00:00.000Z"
      },
      "value": {
        "subtotal": "699988",
        "tax": "111998.08",
        "total": "811986.08",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23201-0043",
          "description": "CONTACTEL FELPA 100 MM VERDE OLIVO CN001",
          "unit": "METRO",
          "requested_quantity": "8000",
          "awarded_quantity": null,
          "unit_price": "28.4",
          "subtotal": "227200",
          "tax": "36352",
          "other_taxes": null,
          "total": "263552"
        },
        {
          "number": "0",
          "cucop_code": "23201-0043",
          "description": "CONTACTEL GANCHO 100 MM VE OLIVO CN001",
          "unit": "METRO",
          "requested_quantity": "8000",
          "awarded_quantity": null,
          "unit_price": "28.4",
          "subtotal": "227200",
          "tax": "36352",
          "other_taxes": null,
          "total": "263552"
        },
        {
          "number": "0",
          "cucop_code": "23201-0043",
          "description": "CONTACTEL FELPA 100 MM AZUL AEREO CN001",
          "unit": "METRO",
          "requested_quantity": "3500",
          "awarded_quantity": null,
          "unit_price": "28.4",
          "subtotal": "99400",
          "tax": "15904",
          "other_taxes": null,
          "total": "115304"
        },
        {
          "number": "0",
          "cucop_code": "23201-0043",
          "description": "CONTACTEL GANCHO 100 MM AZUL AEREO CN001",
          "unit": "METRO",
          "requested_quantity": "3500",
          "awarded_quantity": null,
          "unit_price": "28.4",
          "subtotal": "99400",
          "tax": "15904",
          "other_taxes": null,
          "total": "115304"
        },
        {
          "number": "0",
          "cucop_code": "23201-0046",
          "description": "GALON FRANCES 5VENAS 1/2PLG DORADO CC023",
          "unit": "METRO",
          "requested_quantity": "200",
          "awarded_quantity": null,
          "unit_price": "233.94",
          "subtotal": "46788",
          "tax": "7486.08",
          "other_taxes": null,
          "total": "54274.08"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "54ec6e08-87c2-4dde-9b80-e8b41608b74e",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXOS TECNICOS.pdf",
      "availability": "available",
      "size_bytes": "15878258",
      "mime_type": "application/pdf",
      "sha256": "6fe3525ff4800d2c042fc8fb676d3913472a060dded0a11fa11f971e501fc265",
      "uploaded_at": "2026-08-07T20:20:37.278Z",
      "updated_at": "2026-08-07T20:20:37.279Z"
    },
    {
      "id": "06b60db1-4f93-4e9e-97bf-551b0e28b519",
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "N229.pdf",
      "availability": "available",
      "size_bytes": "4031661",
      "mime_type": "application/pdf",
      "sha256": "9985d8c4ca2e52262634f14be95a909f0e20e486db0a4ebaef2aedb0837f9f35",
      "uploaded_at": "2026-08-07T20:20:39.965Z",
      "updated_at": "2026-08-07T20:20:39.965Z"
    }
  ],
  "alternates": [],
  "similar": []
}