{
  "ocid": "ocds-x-licitia-aa-07-113-007000998-n-90-2023",
  "id": "AA-07-113-007000998-N-90-2023",
  "date": "2023-06-06T20:42:33.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "SEDENA",
      "name": "SEDENA",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "DISTRIBUCIONES ORVAL SA DE CV",
      "name": "DISTRIBUCIONES ORVAL SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "SEDENA",
    "name": "SEDENA"
  },
  "tender": {
    "id": "AA-07-113-007000998-N-90-2023",
    "title": "CONFECCIÓN DE 100 UNIFORMES HISTÓRICOS PARA LA MARCHA DE LA LEALTAD",
    "description": "CONFECCIÓN DE 100 UNIFORMES HISTÓRICOS PARA LA MARCHA DE LA LEALTAD",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2023-06-06T20:42:33.000Z",
      "endDate": "2023-06-08T18:00:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "CIERRE CADENA LATON NO4.6 AZ MNO CI003",
        "classification": {
          "scheme": "CUCOP",
          "id": "27101-0169"
        },
        "quantity": 28,
        "unit": {
          "name": "METRO",
          "value": {
            "amount": 25,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CINTA BLANCA 35 MM P/ETIQUETA CT047",
        "classification": {
          "scheme": "CUCOP",
          "id": "27501-0002"
        },
        "quantity": 9,
        "unit": {
          "name": "METRO",
          "value": {
            "amount": 2,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "GABARDINA 55/45 POL/LA AZ AERE 1.5NFT075",
        "classification": {
          "scheme": "CUCOP",
          "id": "23201-0032"
        },
        "quantity": 408,
        "unit": {
          "name": "METRO",
          "value": {
            "amount": 343,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "GALON FRANCES 5VENAS 1/2PLG DORADO CC023",
        "classification": {
          "scheme": "CUCOP",
          "id": "27501-0002"
        },
        "quantity": 102,
        "unit": {
          "name": "METRO",
          "value": {
            "amount": 314,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "HILO 40/3 AT POL AZUL MNO 19-4023 HC003",
        "classification": {
          "scheme": "CUCOP",
          "id": "23201-0017"
        },
        "quantity": 1,
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 198,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "HILO 40/3 MFC POL AZUL MNO 19-4027 HC006",
        "classification": {
          "scheme": "CUCOP",
          "id": "23201-0017"
        },
        "quantity": 1,
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 164,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "HILO 60/3 MFC POLIESTER NEGRO HC007",
        "classification": {
          "scheme": "CUCOP",
          "id": "23201-0017"
        },
        "quantity": 1,
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 169,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "HILO 80/2 AT POLIESTER AM 5395U HC001",
        "classification": {
          "scheme": "CUCOP",
          "id": "23201-0017"
        },
        "quantity": 11,
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 166,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "HILO 80/2 AT POLIESTER BLANCO HC001",
        "classification": {
          "scheme": "CUCOP",
          "id": "23201-0017"
        },
        "quantity": 1,
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 166,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "HILO 80/2 AT POLIESTER GUINDA 209C HC001",
        "classification": {
          "scheme": "CUCOP",
          "id": "23201-0017"
        },
        "quantity": 2,
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 166,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PAÑO 90/10 LAN/NYL AZ AEREO 1. 5 NFT050",
        "classification": {
          "scheme": "CUCOP",
          "id": "23201-0032"
        },
        "quantity": 4,
        "unit": {
          "name": "METRO",
          "value": {
            "amount": 395,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "FORRO NYLON ASARGADO NEGRO 1.54 NFT082",
        "classification": {
          "scheme": "CUCOP",
          "id": "23201-0032"
        },
        "quantity": 11,
        "unit": {
          "name": "METRO",
          "value": {
            "amount": 127,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PAÑO 85/15 LAN/NYL RJ CARMESI 1.5 NFT255",
        "classification": {
          "scheme": "CUCOP",
          "id": "23201-0032"
        },
        "quantity": 50,
        "unit": {
          "name": "METRO",
          "value": {
            "amount": 348,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CINCHO CARTON PARA GORRA CC034",
        "classification": {
          "scheme": "CUCOP",
          "id": "23301-0002"
        },
        "quantity": 204,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 6,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "ETIQUETA FOLEO 22X12MM PERFORACION CC050",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0140"
        },
        "quantity": 5,
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 17,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CAJA CARTON EMBALAJE GORRA GUARNIC CC200",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0034"
        },
        "quantity": 6,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 11,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "ALAMBRE LATON NUMERO 4.6 GRAPA CI014",
        "classification": {
          "scheme": "CUCOP",
          "id": "23601-0004"
        },
        "quantity": 1,
        "unit": {
          "name": "KILOGRAMO",
          "value": {
            "amount": 660,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "ALAMBRE WELLT REDONDO CC018",
        "classification": {
          "scheme": "CUCOP",
          "id": "24701-0015"
        },
        "quantity": 2,
        "unit": {
          "name": "KILOGRAMO",
          "value": {
            "amount": 177,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "BOTON MET LISO DORADO 15.3 MM BO026",
        "classification": {
          "scheme": "CUCOP",
          "id": "27101-0028"
        },
        "quantity": 1117,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 13,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "BOTON MET LISO DORADO 23.2 MM BO026",
        "classification": {
          "scheme": "CUCOP",
          "id": "27101-0028"
        },
        "quantity": 1218,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 14,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CORREDERA LATON NUMERO 4.6 AUTO CI006",
        "classification": {
          "scheme": "CUCOP",
          "id": "23601-0004"
        },
        "quantity": 102,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 2,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "ESCARAPELA TRICOLOR CC012",
        "classification": {
          "scheme": "CUCOP",
          "id": "27101-0159"
        },
        "quantity": 102,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 22,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "GANCHO ALAMBRE PARA TRAJE CC008",
        "classification": {
          "scheme": "CUCOP",
          "id": "23601-0004"
        },
        "quantity": 102,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 3.5,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "LUNA DORADA PARA CAPONA TH001",
        "classification": {
          "scheme": "CUCOP",
          "id": "23601-0004"
        },
        "quantity": 203,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 92,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "OJILLO 11 Z K3 PAVONADO TH074",
        "classification": {
          "scheme": "CUCOP",
          "id": "23601-0004"
        },
        "quantity": 406,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 0.5,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "GRAPA METALICA PARA FLEJE PLASTICO CC038",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0109"
        },
        "quantity": 102,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 9.5,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "BROCHE GANCHO NUMERO 3 PAVONADO CC007",
        "classification": {
          "scheme": "CUCOP",
          "id": "27101-0031"
        },
        "quantity": 203,
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 1,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "ARMAZON PLASTICO CAPONA MASCULINA CC036",
        "classification": {
          "scheme": "CUCOP",
          "id": "23701-0043"
        },
        "quantity": 102,
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 38,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "BOLSA POLIETILENO 35X40 CENTIMETRO CC058",
        "classification": {
          "scheme": "CUCOP",
          "id": "23701-0003"
        },
        "quantity": 102,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 3.5,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "BOLSA POLIETILENO CUBRETRAJE 60X90 CC004",
        "classification": {
          "scheme": "CUCOP",
          "id": "23701-0003"
        },
        "quantity": 102,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 6.5,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "BOTON 1001-24-4HOYOS AZUL MARINO BO013",
        "classification": {
          "scheme": "CUCOP",
          "id": "27101-0028"
        },
        "quantity": 102,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 0.5,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CONCHA PLASTICO CAPONAS MASCULINA CC037",
        "classification": {
          "scheme": "CUCOP",
          "id": "27101-0063"
        },
        "quantity": 102,
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 23,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PLASTICO TRANSPARENTE CAL 6 1.4 MT CC021",
        "classification": {
          "scheme": "CUCOP",
          "id": "23701-0003"
        },
        "quantity": 2,
        "unit": {
          "name": "KILOGRAMO",
          "value": {
            "amount": 60,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "TAFILETE PIEL NEGRO LEYENDA SEDENA TG003",
        "classification": {
          "scheme": "CUCOP",
          "id": "23201-0032"
        },
        "quantity": 102,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 44,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "VINIL NEGRO TAFILETE 0.2 MM 1.4 MT CC067",
        "classification": {
          "scheme": "CUCOP",
          "id": "23201-0032"
        },
        "quantity": 1,
        "unit": {
          "name": "METRO",
          "value": {
            "amount": 34,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "VINIL NEGRO TAFILETE 1 MM 1.45 MT CC068",
        "classification": {
          "scheme": "CUCOP",
          "id": "23201-0032"
        },
        "quantity": 3,
        "unit": {
          "name": "METRO",
          "value": {
            "amount": 40,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "VISERA PIEL NEGRA TG002",
        "classification": {
          "scheme": "CUCOP",
          "id": "27101-0144"
        },
        "quantity": 102,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 76,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "FLEJE PLASTICO 1/2 PULGADA CC032",
        "classification": {
          "scheme": "CUCOP",
          "id": "29101-0098"
        },
        "quantity": 88,
        "unit": {
          "name": "METRO",
          "value": {
            "amount": 22,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "JABON DE 200 GRAMOS ACC017",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0030"
        },
        "quantity": 2,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 15,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PEGAMENTO CONTACTO MONTADO TZ004",
        "classification": {
          "scheme": "CUCOP",
          "id": "24901-0026"
        },
        "quantity": 2,
        "unit": {
          "name": "LITRO",
          "value": {
            "amount": 134,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "ESCUDO METAL GORRA HCO COL MIL ES072",
        "classification": {
          "scheme": "CUCOP",
          "id": "27101-0159"
        },
        "quantity": 102,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 180,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "SOLICITUD DE COTIZACION 100 UNIFORMES.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/be6d5acdeef74fa68e41d622c8ee1347/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T14:10:32.924Z"
      },
      {
        "id": "2",
        "title": "FICHAS TECNICAS.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/be6d5acdeef74fa68e41d622c8ee1347/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T14:10:21.373Z"
      },
      {
        "id": "3",
        "title": "ANEXOS AD (2).docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/be6d5acdeef74fa68e41d622c8ee1347/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T14:10:23.699Z"
      },
      {
        "id": "4",
        "title": "Anexo (B), formatos de fianza DOF.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/be6d5acdeef74fa68e41d622c8ee1347/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T14:10:25.758Z"
      },
      {
        "id": "5",
        "title": "ANEXO (C) MODELO DEL CONTRATO.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/be6d5acdeef74fa68e41d622c8ee1347/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T14:10:27.000Z"
      },
      {
        "id": "6",
        "title": "CALENDARIO DE ENTREGAS.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/be6d5acdeef74fa68e41d622c8ee1347/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T14:10:28.678Z"
      },
      {
        "id": "7",
        "title": "ACTA DE NOTIFICACION DE ADJUDICACION.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/be6d5acdeef74fa68e41d622c8ee1347/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T14:10:34.088Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "DISTRIBUCIONES ORVAL SA DE CV",
          "name": "DISTRIBUCIONES ORVAL SA DE CV"
        }
      ],
      "value": {
        "amount": 340043.56,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-07-113-007000998-n-90-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}