{
  "html_url": "https://licitia.com.mx/invitacion/ia-07-113-007000998-n-188-2023",
  "canonical": "https://licitia.com.mx/invitacion/ia-07-113-007000998-n-188-2023",
  "id": "52f541298b514669bbd71da8f0046fe6",
  "procedure_number": "IA-07-113-007000998-N-188-2023",
  "file_number": "E-2023-00095551",
  "title": "ADQUISICIÓN DE CORTE PREENSAMBLADO PARA LA MANUFACTURA DE21,690 MOCHILAS DE AGUA",
  "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 CORTE PREENSAMBLADO PARA LA MANUFACTURA DE21,690 MOCHILAS DE AGUA CAMEL BACK (CONTENEDORES DE AGUA)"
  },
  "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": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "12",
    "exception_basis": "Art. 41 fr. XII",
    "internal_control_number": "ADQUISICIÓN DE CORTE PREENSAMBLADO PARA LA MANUFACTURA DE 21,690 MOCHILAS DE AGU",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-10-13T19:13:57.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": "2023-10-16T16:00:00.000Z",
    "bid_opening_at": "2023-10-19T16:00:00.000Z",
    "award_at": "2023-10-31T18:00:00.000Z",
    "estimated_contract_at": "2023-11-15T06:00:00.000Z",
    "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": "23701-0004",
          "specific_item_code": "23701",
          "cucop_description": "BOLSAS, SACO O FUNDAS",
          "description": "SP-CONTENEDORCAMPAÑA P/AGUA TE-3 CÑA118",
          "requested_quantity": "21690",
          "minimum_quantity": "21690",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "23301-0001",
          "specific_item_code": "23301",
          "cucop_description": "CARTON CORRUGADO",
          "description": "CAJA CARTON CORRUG DOBL MEDIA BOTA TZ012",
          "requested_quantity": "1454",
          "minimum_quantity": "1454",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00138117",
      "internal_reference": "D.G.FA.V.E.M.041/RP/2023",
      "title": "ADQUISICIÓN DE CORTE PREENSAMBLADO PARA LA MANUFACTURA DE21,690 MOCHILAS DE AGUA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUCIONES ORVAL SA DE CV",
        "normalized_name": "DISTRIBUCIONES ORVAL",
        "rfc_type": null,
        "slug": "distribuciones-orval"
      },
      "contract_period": {
        "published_at": "2023-10-31T21:06:38.000Z",
        "starts_at": "2023-11-15T06:00:00.000Z",
        "ends_at": "2023-12-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "17351146",
        "tax": "2776183.36",
        "total": "20127329.36",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23701-0004",
          "description": "SP-CONTENEDORCAMPAÑA P/AGUA TE-3 CÑA118",
          "unit": "PIEZA",
          "requested_quantity": "21690",
          "awarded_quantity": null,
          "unit_price": "795",
          "subtotal": "17243550",
          "tax": "2758968",
          "other_taxes": null,
          "total": "20002518"
        },
        {
          "number": "0",
          "cucop_code": "23301-0001",
          "description": "CAJA CARTON CORRUG DOBL MEDIA BOTA TZ012",
          "unit": "PIEZA",
          "requested_quantity": "1454",
          "awarded_quantity": null,
          "unit_price": "74",
          "subtotal": "107596",
          "tax": "17215.36",
          "other_taxes": null,
          "total": "124811.36"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "12 ESTUDIO DE ACREDITACION.pdf",
      "availability": "available",
      "size_bytes": "218064",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T03:49:22.635Z",
      "updated_at": "2025-12-11T03:49:22.636Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "INVITACIÓN",
      "filename": "INVITACIÃ¿N 188 CAMEL BACK.pdf",
      "availability": "available",
      "size_bytes": "12345178",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T03:49:42.067Z",
      "updated_at": "2025-12-11T03:49:42.068Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "3 ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "488692",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T03:49:31.867Z",
      "updated_at": "2025-12-11T03:49:31.869Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "ANEXO (C) MODELO DEL CONTRATO(1) (2).docx",
      "availability": "available",
      "size_bytes": "118668",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-11T03:49:23.962Z",
      "updated_at": "2025-12-11T03:49:23.963Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "formato de anexos",
      "filename": "ANEXOS ITP NACIONAL.docx",
      "availability": "available",
      "size_bytes": "60696",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-11T03:49:25.190Z",
      "updated_at": "2025-12-11T03:49:25.191Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "modelo de poliza",
      "filename": "MODELO DE POLIZA DE FIANZA.pdf",
      "availability": "available",
      "size_bytes": "205216",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T03:49:27.773Z",
      "updated_at": "2025-12-11T03:49:27.775Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "CALENDARIO DE ENTREGAS",
      "filename": "CALENDARIO DE ENTREGAS CAMEL BACK.pdf",
      "availability": "available",
      "size_bytes": "116633",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T03:49:43.706Z",
      "updated_at": "2025-12-11T03:49:43.707Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "METODOS DE EVALUACIÓN",
      "filename": "METODOS DE EVALUACION CAMEL BACK...pdf",
      "availability": "available",
      "size_bytes": "53344",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T03:49:44.915Z",
      "updated_at": "2025-12-11T03:49:44.916Z"
    },
    {
      "id": null,
      "annex_number": 10,
      "document_type": null,
      "description": "RESPUESTA A SOLICITUDES DE ACLARACIÓN",
      "filename": "RESPUESTAS A CUESTIONAMIENTOS N188.pdf",
      "availability": "available",
      "size_bytes": "2788136",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T03:49:47.527Z",
      "updated_at": "2025-12-11T03:49:47.528Z"
    },
    {
      "id": null,
      "annex_number": 11,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "APERTURA N-188.pdf",
      "availability": "available",
      "size_bytes": "3236885",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T03:49:56.518Z",
      "updated_at": "2025-12-11T03:49:56.519Z"
    },
    {
      "id": null,
      "annex_number": 12,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "NOTIFICACION DE FALLO N-188.pdf",
      "availability": "available",
      "size_bytes": "4096254",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T03:50:10.431Z",
      "updated_at": "2025-12-11T03:50:10.432Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "ia-07-113-007000998-n-17-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE INSUMOS PARA EMBALAJE.",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.1676198940050524
    },
    {
      "numero_procedimiento": "ia-07-113-007000998-n-88-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE PARTIDAS DESIERTAS DE INSUMOS PARA EMBALAJE",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.17048840258911835
    },
    {
      "numero_procedimiento": "ia-07-112-007000997-n-236-2024",
      "nombre_procedimiento": "FP23-R014/2024 ADQUISICION DE PRODUCTOS DE CARTON \"A\"",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.19488043754580098
    },
    {
      "numero_procedimiento": "ia-07-112-007000997-n-189-2024",
      "nombre_procedimiento": "FP05-R004/2024 ADQUISICION DE BOLSA DE PELICULA COEXTRUIDA",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.20865588265560975
    },
    {
      "numero_procedimiento": "ia-07-112-007000997-n-149-2024",
      "nombre_procedimiento": "FA09-R003/2024 ADQUISICION DE SELLO DE HERMETICIDAD EXTRUIDO",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.2169852982154652
    },
    {
      "numero_procedimiento": "ia-73-r97-914012998-i-6-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE MOCHILAS TÁCTICAS",
      "dependencia": "SECRETARÍA DE ADMINISTRACIÓN (JAL)",
      "siglas": "073R97",
      "score": 0.221094157826204
    }
  ]
}