{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-07-113-007000998-n-96-2026",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-07-113-007000998-n-96-2026",
  "id": "4df0c5125f8abc6be0639e1200a9bf18",
  "procedure_number": "AA-07-113-007000998-N-96-2026",
  "file_number": "E-2026-00028672",
  "title": "ADQUISICIÓN DE HERRAJES METÁLICOS Y DE PLÁSTICO 2/A. VUELTA",
  "description": {
    "short": "Adquisición de bienes para su comercialización directa, o para someterlos a procesos productivos, en cumplimiento de su objeto o fines propios.",
    "detailed": "ADQUISICIÓN DE HERRAJES METÁLICOS Y DE PLÁSTICO 2/A. VUELTA."
  },
  "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": "209",
    "exception_basis": "Art. 54 fr. XII",
    "internal_control_number": "ADQUISICIÓN DE HERRAJES METÁLICOS Y DE PLÁSTICO 2/A. VUELTA",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-03-26T16:29:29.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-03-26T16:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-04-21T06:00:00.000Z",
    "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": "23601-0004",
          "specific_item_code": "23601",
          "cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "OJILLO 11 Z K3 PAVONADO TH074",
          "requested_quantity": "966498",
          "minimum_quantity": "966498",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "23601-0004",
          "specific_item_code": "23601",
          "cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "REMACHE T-36 PAVONADO JUEGO TH024",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "MILLAR",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "23601-0004",
          "specific_item_code": "23601",
          "cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "BROCHE CPX PLANO NIQUELADO CC099",
          "requested_quantity": "6606",
          "minimum_quantity": "6606",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2026-00023436",
      "internal_reference": "D.G.FA.V.E.M.105/P/2026",
      "title": "ADQUISICIÓN DE HERRAJES METÁLICOS Y DE PLÁSTICO 2/A. VUELTA",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "DISTRIBUCIONES ORVAL SA DE CV",
        "normalized_name": "DISTRIBUCIONES ORVAL",
        "rfc_type": null,
        "slug": "distribuciones-orval"
      },
      "contract_period": {
        "published_at": "2026-03-30T14:57:43.000Z",
        "starts_at": "2026-04-21T06:00:00.000Z",
        "ends_at": "2026-06-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "24833.39",
        "tax": "3973.34",
        "total": "28806.73",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23601-0004",
          "description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "UNIDAD",
          "requested_quantity": "6123",
          "awarded_quantity": null,
          "unit_price": "2.27",
          "subtotal": "13899.21",
          "tax": "2223.87",
          "other_taxes": null,
          "total": "16123.08"
        },
        {
          "number": "0",
          "cucop_code": "23601-0004",
          "description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "MILLAR",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "920",
          "subtotal": "920",
          "tax": "147.2",
          "other_taxes": null,
          "total": "1067.2"
        },
        {
          "number": "0",
          "cucop_code": "23601-0004",
          "description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "PIEZA",
          "requested_quantity": "91038",
          "awarded_quantity": null,
          "unit_price": "0.11",
          "subtotal": "10014.18",
          "tax": "1602.27",
          "other_taxes": null,
          "total": "11616.45"
        }
      ]
    },
    {
      "id": "C-2026-00023437",
      "internal_reference": "D.G.FA.V.E.M.070/GN/2026",
      "title": "ADQUISICIÓN DE HERRAJES METÁLICOS Y DE PLÁSTICO 2/A. VUELTA",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "DISTRIBUCIONES ORVAL SA DE CV",
        "normalized_name": "DISTRIBUCIONES ORVAL",
        "rfc_type": null,
        "slug": "distribuciones-orval"
      },
      "contract_period": {
        "published_at": "2026-03-30T14:58:42.000Z",
        "starts_at": "2026-04-21T06:00:00.000Z",
        "ends_at": "2026-06-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "97397.01",
        "tax": "15583.52",
        "total": "112980.53",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23601-0004",
          "description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "UNIDAD",
          "requested_quantity": "483",
          "awarded_quantity": null,
          "unit_price": "2.27",
          "subtotal": "1096.41",
          "tax": "175.43",
          "other_taxes": null,
          "total": "1271.84"
        },
        {
          "number": "0",
          "cucop_code": "23601-0004",
          "description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "PIEZA",
          "requested_quantity": "875460",
          "awarded_quantity": null,
          "unit_price": "0.11",
          "subtotal": "96300.6",
          "tax": "15408.09",
          "other_taxes": null,
          "total": "111708.69"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "40ff506a-b388-4db2-99a2-abbe69dbe288",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "TECNICO ORVAL.pdf",
      "availability": "available",
      "size_bytes": "4833547",
      "mime_type": "application/pdf",
      "sha256": "2a0017fdb2e5dc6e4721ef107b5ddcdd0a7b4de2b7c4d7036b27b240db1525c6",
      "uploaded_at": "2026-08-06T07:47:03.131Z",
      "updated_at": "2026-08-06T07:47:03.131Z"
    },
    {
      "id": "5d0989f0-dc7a-4836-a3ec-6f2de076b8ff",
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "EST ACRED.pdf",
      "availability": "available",
      "size_bytes": "4675275",
      "mime_type": "application/pdf",
      "sha256": "efe010bb592e0dc9859f9e67183d43e2e58949746070b0e6cd01f531dd506fa8",
      "uploaded_at": "2026-08-06T07:47:04.628Z",
      "updated_at": "2026-08-06T07:47:04.629Z"
    },
    {
      "id": "c0fb9bb7-f99d-408a-9543-482deee9ef61",
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "N96.pdf",
      "availability": "available",
      "size_bytes": "4220939",
      "mime_type": "application/pdf",
      "sha256": "6310da983ae332917f1990502739f0850e7c268d66ddc95b44b1ce71dab504b1",
      "uploaded_at": "2026-08-06T07:47:08.287Z",
      "updated_at": "2026-08-06T07:47:08.288Z"
    }
  ],
  "alternates": [],
  "similar": []
}