{
"html_url": "https://licitia.com.mx/adjudicacion/aa-07-113-007000998-n-65-2026",
"canonical": "https://licitia.com.mx/adjudicacion/aa-07-113-007000998-n-65-2026",
"id": "4c0e6ff65a70a2a4e0639e1200a955bc",
"procedure_number": "AA-07-113-007000998-N-65-2026",
"file_number": "E-2026-00010737",
"title": "ADQUISICION DE MATERIAL PARA OFICINA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICION DE MATERIAL PARA OFICINA"
},
"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 MATERIAL PARA OFICINA",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-03-02T17:23:41.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2026-02-20T14:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2026-03-24T06:00:00.000Z",
"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": "21101-0248",
"specific_item_code": "21101",
"cucop_description": "PLUMIN (PLUMON)",
"description": "PLUMON PARA ESCRITURA NEGRO 0.5 MM",
"requested_quantity": "500",
"minimum_quantity": "500",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "21101-0248",
"specific_item_code": "21101",
"cucop_description": "PLUMIN (PLUMON)",
"description": "PLUMON PARA ESCRITURA AZUL 0.5 MM",
"requested_quantity": "200",
"minimum_quantity": "200",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "21101-0250",
"specific_item_code": "21101",
"cucop_description": "ROLLO",
"description": "LONA P/PLOTER 150CMX50M (UNA UNIDAD EQUIVALE A UN ROLLO)",
"requested_quantity": "7",
"minimum_quantity": "7",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "21101-0286",
"specific_item_code": "21101",
"cucop_description": "CARTULINA OPALINA",
"description": "HOJAS OPALINA T/CARTA 120 GRS PQ C/100 (UNA UNIDAD EQUIVALE A UN PAQUETE)",
"requested_quantity": "300",
"minimum_quantity": "300",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "21101-0248",
"specific_item_code": "21101",
"cucop_description": "PLUMIN (PLUMON)",
"description": "PLUMON PARA ESCRITURA ROJO 0.5 MM",
"requested_quantity": "200",
"minimum_quantity": "200",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"cucop_code": "21101-0133",
"specific_item_code": "21101",
"cucop_description": "PAPEL BOND",
"description": "HOJAS DE COLOR AZUL CIELO",
"requested_quantity": "1000",
"minimum_quantity": "1000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "7",
"cucop_code": "21101-0025",
"specific_item_code": "21101",
"cucop_description": "BLOCKS",
"description": "NOTAS ADHESIVAS NEON C/DIF.COLORES",
"requested_quantity": "500",
"minimum_quantity": "500",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "8",
"cucop_code": "21101-0240",
"specific_item_code": "21101",
"cucop_description": "LAPIZ ADHESIVO",
"description": "LÁPIZ ADHESIVO",
"requested_quantity": "600",
"minimum_quantity": "600",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "9",
"cucop_code": "21101-0261",
"specific_item_code": "21101",
"cucop_description": "PROTECTOR DE PLASTICO PARA HOJAS",
"description": "PROTECTOR DE HOJAS TAMAÑO OFICIO",
"requested_quantity": "1000",
"minimum_quantity": "1000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2026-00014905",
"internal_reference": "D.G.FA.V.E.R.018/GN/2026",
"title": "ADQUISICION DE MATERIAL PARA OFICINA",
"status": "PUBLICADO",
"contractor": {
"name": "PAPIERWAREN SA DE CV",
"normalized_name": "PAPIERWAREN",
"rfc_type": null,
"slug": "papierwaren"
},
"contract_period": {
"published_at": "2026-03-04T13:29:48.000Z",
"starts_at": "2026-03-24T06:00:00.000Z",
"ends_at": "2026-03-25T06:00:00.000Z"
},
"value": {
"subtotal": "42041",
"tax": "6726.56",
"total": "48767.56",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0025",
"description": "NOTAS ADHESIVAS NEON C/DIF.COLORES",
"unit": "PIEZA",
"requested_quantity": "500",
"awarded_quantity": null,
"unit_price": "34.18",
"subtotal": "17090",
"tax": "2734.4",
"other_taxes": null,
"total": "19824.4"
},
{
"number": "0",
"cucop_code": "21101-0286",
"description": "HOJAS OPALINA T/CARTA 120 GRS PQ C/100 (UNA UNIDAD EQUIVALE A UN PAQUETE)",
"unit": "UNIDAD",
"requested_quantity": "300",
"awarded_quantity": null,
"unit_price": "29.64",
"subtotal": "8892",
"tax": "1422.72",
"other_taxes": null,
"total": "10314.72"
},
{
"number": "0",
"cucop_code": "21101-0240",
"description": "LÁPIZ ADHESIVO",
"unit": "PIEZA",
"requested_quantity": "600",
"awarded_quantity": null,
"unit_price": "11.09",
"subtotal": "6654",
"tax": "1064.64",
"other_taxes": null,
"total": "7718.64"
},
{
"number": "0",
"cucop_code": "21101-0248",
"description": "PLUMON PARA ESCRITURA NEGRO 0.5 MM",
"unit": "PIEZA",
"requested_quantity": "500",
"awarded_quantity": null,
"unit_price": "10.45",
"subtotal": "5225",
"tax": "836",
"other_taxes": null,
"total": "6061"
},
{
"number": "0",
"cucop_code": "21101-0248",
"description": "PLUMON PARA ESCRITURA AZUL 0.5 MM",
"unit": "PIEZA",
"requested_quantity": "200",
"awarded_quantity": null,
"unit_price": "10.45",
"subtotal": "2090",
"tax": "334.4",
"other_taxes": null,
"total": "2424.4"
},
{
"number": "0",
"cucop_code": "21101-0248",
"description": "PLUMON PARA ESCRITURA ROJO 0.5 MM",
"unit": "PIEZA",
"requested_quantity": "200",
"awarded_quantity": null,
"unit_price": "10.45",
"subtotal": "2090",
"tax": "334.4",
"other_taxes": null,
"total": "2424.4"
}
]
},
{
"id": "C-2026-00014902",
"internal_reference": "D.G.FA.V.E.R.021/P/2026",
"title": "ADQUISICION DE MATERIAL PARA OFICINA",
"status": "PUBLICADO",
"contractor": {
"name": "PAPIERWAREN SA DE CV",
"normalized_name": "PAPIERWAREN",
"rfc_type": null,
"slug": "papierwaren"
},
"contract_period": {
"published_at": "2026-03-04T13:29:23.000Z",
"starts_at": "2026-03-24T06:00:00.000Z",
"ends_at": "2026-03-25T06:00:00.000Z"
},
"value": {
"subtotal": "22932",
"tax": "3669.12",
"total": "26601.12",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0250",
"description": "LONA P/PLOTER 150CMX50M (UNA UNIDAD EQUIVALE A UN ROLLO)",
"unit": "UNIDAD",
"requested_quantity": "7",
"awarded_quantity": null,
"unit_price": "3106",
"subtotal": "21742",
"tax": "3478.72",
"other_taxes": null,
"total": "25220.72"
},
{
"number": "0",
"cucop_code": "21101-0133",
"description": "HOJAS DE COLOR AZUL CIELO",
"unit": "PIEZA",
"requested_quantity": "1000",
"awarded_quantity": null,
"unit_price": "0.47",
"subtotal": "470",
"tax": "75.2",
"other_taxes": null,
"total": "545.2"
},
{
"number": "0",
"cucop_code": "21101-0261",
"description": "PROTECTOR DE HOJAS TAMAÑO OFICIO",
"unit": "PIEZA",
"requested_quantity": "1000",
"awarded_quantity": null,
"unit_price": "0.72",
"subtotal": "720",
"tax": "115.2",
"other_taxes": null,
"total": "835.2"
}
]
}
],
"documents": [
{
"id": "3ee21982-4206-4baf-88b7-d35b185d7a51",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO A.pdf",
"availability": "available",
"size_bytes": "16035795",
"mime_type": "application/pdf",
"sha256": "fe3cd4dd3eee99b2c17aa240c56af1f24e1e1e9ea4e5504aa5325aa3e1f86779",
"uploaded_at": "2026-08-05T23:56:00.271Z",
"updated_at": "2026-08-05T23:56:00.271Z"
},
{
"id": "a04f6373-ece0-4c67-9865-2805670ad79b",
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "4 NA N 65 2026.pdf",
"availability": "available",
"size_bytes": "5355888",
"mime_type": "application/pdf",
"sha256": "7756fb8cb5ef153d532c2149bc1e8cf2aaba27584df0d5c8cfe29768d53ba900",
"uploaded_at": "2026-08-05T23:56:04.702Z",
"updated_at": "2026-08-05T23:56:04.703Z"
}
],
"alternates": [],
"similar": []
}