{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-07-113-007000998-n-61-2025",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-07-113-007000998-n-61-2025",
  "id": "b9c60841bd0c4ce3a11702a9d89d1325",
  "procedure_number": "AA-07-113-007000998-N-61-2025",
  "file_number": "E-2025-00028031",
  "title": "ADQUISICION DE CIERRES Y OTROS INSUMOS PARA LA CONFECCION DE DIVERSOS ARTICULOS",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICION DE CIERRES Y OTROS INSUMOS PARA LA CONFECCION DE DIVERSOS ARTICULOS ORDENADOS POR 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": 2025,
    "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 CIERRES Y OTROS INSUMOS PARA LA CONFECCION DE DIVERSOS ARTICULOS",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-04-02T14:36:39.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-04-02T20:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2025-04-13T06:00:00.000Z",
    "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": "23201-0046",
          "specific_item_code": "23201",
          "cucop_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "CIERRE MONOFIL JARETA NO6 13CM AM CI063",
          "requested_quantity": "2021",
          "minimum_quantity": "2021",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "23201-0046",
          "specific_item_code": "23201",
          "cucop_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "CIERRE MONOFIL JARETA NO6 15CM AM CI063",
          "requested_quantity": "2021",
          "minimum_quantity": "2021",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "23201-0046",
          "specific_item_code": "23201",
          "cucop_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "CIERRE MONOFIL JARETA NO6 25CM AM CI063",
          "requested_quantity": "4042",
          "minimum_quantity": "4042",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "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": "CIERRE MONOFIL JARETA NO6 30CM AM CI063",
          "requested_quantity": "3870",
          "minimum_quantity": "3870",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "23201-0032",
          "specific_item_code": "23201",
          "cucop_description": "TELAS COMBINADAS",
          "description": "TELA AFELPADA POLAR NEGRA 1.73 MT NFT084",
          "requested_quantity": "426",
          "minimum_quantity": "426",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "23701-0046",
          "specific_item_code": "23701",
          "cucop_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "HEBILLA BOCA ANCHA 1 1/2 PLG NEGRA TH013",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "MILLAR",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "7",
          "cucop_code": "23201-0046",
          "specific_item_code": "23201",
          "cucop_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "CINTA POLIESTER 38 MM 5 PALMAS NG CT023",
          "requested_quantity": "200",
          "minimum_quantity": "200",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "8",
          "cucop_code": "23701-0046",
          "specific_item_code": "23701",
          "cucop_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "ARGOLLA DENTADA 1 PULGADA TH121",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "MILLAR",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "9",
          "cucop_code": "23201-0017",
          "specific_item_code": "23201",
          "cucop_description": "HILOS DE FIBRAS ARTIFICIALES",
          "description": "HILO 40/3 MFC POL NEGRO 19-0608 HC006",
          "requested_quantity": "4",
          "minimum_quantity": "4",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "10",
          "cucop_code": "23601-0004",
          "specific_item_code": "23601",
          "cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "OJILLO K-125 ACERO PAVONADO TH149",
          "requested_quantity": "1894",
          "minimum_quantity": "1894",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "11",
          "cucop_code": "23201-0046",
          "specific_item_code": "23201",
          "cucop_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "CINTA POPOTILLO POL 19 MM AZ MNO CT007",
          "requested_quantity": "87",
          "minimum_quantity": "87",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "12",
          "cucop_code": "23601-0004",
          "specific_item_code": "23601",
          "cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "CORREDERA NUMERO 10 VERDE OLIVO CI054",
          "requested_quantity": "300",
          "minimum_quantity": "300",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2025-00031874",
      "internal_reference": "D.G.FA.V.E.M.090/P/2025",
      "title": "ADQUISICION DE CIERRES Y OTROS INSUMOS PARA LA CONFECCION DE DIVERSOS ARTICULOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA IZZTAR SA DE CV",
        "normalized_name": "DISTRIBUIDORA IZZTAR",
        "rfc_type": null,
        "slug": "distribuidora-izztar"
      },
      "contract_period": {
        "published_at": "2025-04-04T19:51:29.000Z",
        "starts_at": "2025-04-13T06:00:00.000Z",
        "ends_at": "2025-04-14T06:00:00.000Z"
      },
      "value": {
        "subtotal": "438478.07",
        "tax": "70156.49",
        "total": "508634.56",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23201-0046",
          "description": "CIERRE MONOFIL JARETA NO6 13CM AM CI063",
          "unit": "PIEZA",
          "requested_quantity": "2021",
          "awarded_quantity": null,
          "unit_price": "24.45",
          "subtotal": "49413.45",
          "tax": "7906.15",
          "other_taxes": null,
          "total": "57319.6"
        },
        {
          "number": "0",
          "cucop_code": "23201-0046",
          "description": "CIERRE MONOFIL JARETA NO6 15CM AM CI063",
          "unit": "PIEZA",
          "requested_quantity": "2021",
          "awarded_quantity": null,
          "unit_price": "25.7",
          "subtotal": "51939.7",
          "tax": "8310.35",
          "other_taxes": null,
          "total": "60250.05"
        },
        {
          "number": "0",
          "cucop_code": "23201-0046",
          "description": "CIERRE MONOFIL JARETA NO6 25CM AM CI063",
          "unit": "PIEZA",
          "requested_quantity": "4042",
          "awarded_quantity": null,
          "unit_price": "26.1",
          "subtotal": "105496.2",
          "tax": "16879.39",
          "other_taxes": null,
          "total": "122375.59"
        },
        {
          "number": "0",
          "cucop_code": "23201-0046",
          "description": "CIERRE MONOFIL JARETA NO6 30CM AM CI063",
          "unit": "PIEZA",
          "requested_quantity": "3870",
          "awarded_quantity": null,
          "unit_price": "26.1",
          "subtotal": "101007",
          "tax": "16161.12",
          "other_taxes": null,
          "total": "117168.12"
        },
        {
          "number": "0",
          "cucop_code": "23201-0032",
          "description": "TELA AFELPADA POLAR NEGRA 1.73 MT NFT084",
          "unit": "METRO",
          "requested_quantity": "426",
          "awarded_quantity": null,
          "unit_price": "244.5",
          "subtotal": "104157",
          "tax": "16665.12",
          "other_taxes": null,
          "total": "120822.12"
        },
        {
          "number": "0",
          "cucop_code": "23701-0046",
          "description": "HEBILLA BOCA ANCHA 1 1/2 PLG NEGRA TH013",
          "unit": "MILLAR",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "3962.84",
          "subtotal": "3962.84",
          "tax": "634.05",
          "other_taxes": null,
          "total": "4596.89"
        },
        {
          "number": "0",
          "cucop_code": "23201-0046",
          "description": "CINTA POLIESTER 38 MM 5 PALMAS NG CT023",
          "unit": "METRO",
          "requested_quantity": "200",
          "awarded_quantity": null,
          "unit_price": "54.94",
          "subtotal": "10988",
          "tax": "1758.08",
          "other_taxes": null,
          "total": "12746.08"
        },
        {
          "number": "0",
          "cucop_code": "23701-0046",
          "description": "ARGOLLA DENTADA 1 PULGADA TH121",
          "unit": "MILLAR",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "4464.2",
          "subtotal": "4464.2",
          "tax": "714.27",
          "other_taxes": null,
          "total": "5178.47"
        },
        {
          "number": "0",
          "cucop_code": "23201-0017",
          "description": "HILO 40/3 MFC POL NEGRO 19-0608 HC006",
          "unit": "UNIDAD",
          "requested_quantity": "4",
          "awarded_quantity": null,
          "unit_price": "140",
          "subtotal": "560",
          "tax": "89.6",
          "other_taxes": null,
          "total": "649.6"
        },
        {
          "number": "0",
          "cucop_code": "23601-0004",
          "description": "OJILLO K-125 ACERO PAVONADO TH149",
          "unit": "PIEZA",
          "requested_quantity": "1894",
          "awarded_quantity": null,
          "unit_price": "0.5",
          "subtotal": "947",
          "tax": "151.52",
          "other_taxes": null,
          "total": "1098.52"
        },
        {
          "number": "0",
          "cucop_code": "23201-0046",
          "description": "CINTA POPOTILLO POL 19 MM AZ MNO CT007",
          "unit": "METRO",
          "requested_quantity": "87",
          "awarded_quantity": null,
          "unit_price": "1.64",
          "subtotal": "142.68",
          "tax": "22.83",
          "other_taxes": null,
          "total": "165.51"
        },
        {
          "number": "0",
          "cucop_code": "23601-0004",
          "description": "CORREDERA NUMERO 10 VERDE OLIVO CI054",
          "unit": "PIEZA",
          "requested_quantity": "300",
          "awarded_quantity": null,
          "unit_price": "18",
          "subtotal": "5400",
          "tax": "864",
          "other_taxes": null,
          "total": "6264"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "6850867",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T18:28:48.846Z",
      "updated_at": "2025-11-04T18:28:48.847Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXOS",
      "filename": "ANEXOS AD.docx",
      "availability": "available",
      "size_bytes": "60021",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-11-04T18:12:26.598Z",
      "updated_at": "2025-11-04T18:12:26.599Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "modelo",
      "filename": "MODELO DE CTO.docx",
      "availability": "available",
      "size_bytes": "79245",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-11-04T18:12:50.057Z",
      "updated_at": "2025-11-04T18:12:50.058Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "polizA",
      "filename": "FIANZA.pdf",
      "availability": "available",
      "size_bytes": "205216",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T18:13:18.491Z",
      "updated_at": "2025-11-04T18:13:18.492Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "N61.pdf",
      "availability": "available",
      "size_bytes": "968165",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T18:13:48.833Z",
      "updated_at": "2025-11-04T18:13:48.834Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "SOLICITUD",
      "filename": "2a N61.pdf",
      "availability": "available",
      "size_bytes": "957295",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T18:29:11.131Z",
      "updated_at": "2025-11-04T18:29:11.132Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "RECEPCION DE COTIZACION N61",
      "filename": "RECEP N61.pdf",
      "availability": "available",
      "size_bytes": "851941",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T18:29:34.091Z",
      "updated_at": "2025-11-04T18:29:34.093Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "NOTIFICACION61.pdf",
      "availability": "available",
      "size_bytes": "1265749",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T18:29:51.884Z",
      "updated_at": "2025-11-04T18:29:51.885Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-07-113-007000998-n-68-2025",
      "nombre_procedimiento": "ADQUISICION DE OJILLOS Y OTROS INSUMOS PARA LA CONFECCION DE DIVERSOS ARTICULOS",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.06675893068312932
    },
    {
      "numero_procedimiento": "aa-07-113-007000998-n-66-2025",
      "nombre_procedimiento": "ADQUISICION DE CINTA Y OTROS INSUMOS PARA LA CONFECCION DE DIVERSOS ARTICULOS",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.07732243267565164
    },
    {
      "numero_procedimiento": "aa-07-113-007000998-n-158-2024",
      "nombre_procedimiento": "ADQUISICION DE INSUMOS PARA DIVERSOS ORDENAMIENTOS",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.08217716706854938
    },
    {
      "numero_procedimiento": "aa-07-113-007000998-n-129-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIA PRIMA NECESARIA PARA LA CONFECCIÓN DE MALETAS Y PORTAFOLI",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.09774381504915886
    },
    {
      "numero_procedimiento": "aa-07-113-007000998-n-211-2023",
      "nombre_procedimiento": "ADQUISICION DE CIERRES Y CONTACTELES PARA VESTUARIO ESPECIAL",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.10027886034720146
    },
    {
      "numero_procedimiento": "aa-07-113-007000998-n-235-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE DIVERSOS INSUMOS PARA ATENDER ORDENAMIENTOS DE LA SUPERIORIDAD.",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.10082966690240147
    }
  ]
}