Herramientas Menores y Consumibles para las Fcas. de Sastreria y Confecciones
SECRETARIA DE LA DEFENSA NACIONAL publicó la invitación a cuando menos tres personas IA-07-113-007000998-T-72-2026 el 6 de marzo de 2026 para herramientas menores y consumibles para las fcas. de sastreria y confecciones. Se adjudicó a ANA LYDIA RAMIREZ SANTIAGO, COMERCIALIZADORA MEXICANA GC2 SA DE CV, FATIMA PEREZ JUAREZ, JACID DE MEXICO SA DE CV y MONTE MASARYK SA DE CV por $4,495,379. El expediente incluye 12 anexos y 180 partidas.
- ANA LYDIA RAMIREZ SANTIAGO$296,496
- COMERCIALIZADORA MEXICANA GC2 SA DE CV$528,778
- FATIMA PEREZ JUAREZ$1,732,244
- JACID DE MEXICO SA DE CV$1,925,507
- MONTE MASARYK SA DE CV$12,354
Ficha técnica
- Dependencia
- SECRETARIA DE LA DEFENSA NACIONAL
- Siglas
- SEDENA
- Ramo
- 07 - DEFENSA NACIONAL
- Unidad compradora
- SUBDIRECCIÓN DE ADQUISICIONES
- Tipo de contratación
- ADQUISICIONES
- Carácter
- INTERNACIONAL BAJO LA COBERTURA DE TRATADOS
- Ley
- LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO
- Ejercicio
- 2026
- Publicación
- Junta de aclaraciones
- Apertura
- Fallo
Partidas (180)
| # | Descripción | Clave CUCOP | Unidad | Cantidad | Precio unitario |
|---|---|---|---|---|---|
| 0 | REPUESTO DE COPA VERSACUP COMPLETA 90MM | 29801-0059 | PIEZA | 12 | $19,500.00 |
| 0 | EVERFLEX PAD 600 PART. 180 | 29801-0059 | PIEZA | 12 | $1,800.00 |
| 0 | TIJERAS 8098-10C | 29101-0281 | PIEZA | 150 | $325.00 |
| 0 | TIJERAS 8642-7CN | 29101-0281 | PIEZA | 200 | $135.00 |
| 0 | TIJERAS 8642-5CN | 29101-0281 | PIEZA | 140 | $125.00 |
| 0 | TIJERAS 8195-8 | 29101-0281 | PIEZA | 140 | $195.00 |
| 0 | TIJERAS P/SASTRE N.8 | 29101-0281 | PIEZA | 100 | $220.00 |
| 0 | TIJERAS 8341-7 | 29101-0281 | PIEZA | 98 | $150.00 |
| 0 | TIJERAS 8195-8 MODISTA | 29101-0281 | PIEZA | 150 | $247.00 |
| 0 | TIJERAS NO.12 | 29101-0281 | PIEZA | 120 | $460.00 |
| 0 | TIJERAS N.10 | 29101-0281 | PIEZA | 120 | $300.00 |
| 0 | AGUJA CAL.110 175X7 | 29801-0059 | PIEZA | 1,000 | $7.50 |
| 0 | AGUJA 135X17R 110/18 | 29801-0059 | PIEZA | 2,300 | $6.45 |
| 0 | AGUJA CAL.110 175X1 | 29801-0059 | PIEZA | 1,400 | $5.97 |
| 0 | AGUJA CAL.90 135X5 | 29801-0059 | PIEZA | 1,800 | $4.65 |
| 0 | AGUJA CAL.100 135X5 | 29801-0059 | PIEZA | 1,800 | $4.65 |
| 0 | AGUJA CAL.110 135X5 | 29801-0059 | PIEZA | 500 | $4.65 |
| 0 | AGUJA CAL.120 135X5 | 29801-0059 | PIEZA | 500 | $4.65 |
| 0 | AGUJA CAL.110 135X17 | 29801-0059 | PIEZA | 200 | $7.00 |
| 0 | AGUJA CAL.110 135X5 SERV.7 | 29801-0059 | PIEZA | 7,300 | $7.00 |
| 0 | AGUJA CAL.130 135X17 | 29801-0059 | PIEZA | 1,000 | $6.45 |
| 0 | AGUJA 175X1 110/18 | 29801-0059 | PIEZA | 500 | $6.20 |
| 0 | AGUJA LIGE. G2091RG100 470.174AC01RG 727 | 29801-0059 | PIEZA | 1,300 | $6.95 |
| 0 | AGUJA 135 X 5 CAL.110 SERV. 7 NIT. | 29801-0059 | PIEZA | 800 | $5.30 |
| 0 | AGUJA 135 X 5 CAL.120 SERV. 7 NIT. | 29801-0059 | PIEZA | 1,000 | $5.30 |
| 0 | AGUJA UY 113 GS 110/18 | 29801-0059 | PIEZA | 2,300 | $12.45 |
| 0 | AGUJA DBXK5 SAN 1RG CAL.80 | 29801-0059 | PIEZA | 1,000 | $6.00 |
| 0 | AGUJA DBXK5 SAN 1RG GEBEDUR CAL.70 | 29801-0059 | PIEZA | 500 | $6.00 |
| 0 | TIJERA DE ACERO MOD. H-1794 | 29101-0281 | PIEZA | 150 | $1,500.00 |
| 0 | SACABOCADOS NO. 20 | 29101-0254 | PIEZA | 8 | $1,300.00 |
| 0 | AGUJA CAL.90 81X1 | 29801-0059 | PIEZA | 1,200 | $7.20 |
| 0 | AGUJA 100 16X231 100/16 | 29801-0059 | PIEZA | 1,250 | $7.20 |
| 0 | AGUJA 135X5/R 100/16 | 29801-0059 | PIEZA | 1,100 | $7.20 |
| 0 | AGUJA UY130GS/R 120/048 | 29801-0059 | PIEZA | 2,000 | $10.82 |
| 0 | AGUJA CAL.80 81X1 | 29801-0059 | PIEZA | 1,500 | $7.20 |
| 0 | AGUJA CAL.100 81X1 | 29801-0059 | PIEZA | 1,000 | $7.20 |
| 0 | AGUJA CAL.120 81X1 | 29801-0059 | PIEZA | 1,300 | $7.20 |
| 0 | AGUJA CAL.110 81X1 | 29801-0059 | PIEZA | 2,300 | $7.20 |
| 0 | AGUJA CAL.100 134-35 | 29801-0059 | PIEZA | 1,300 | $7.20 |
| 0 | AGUJA CAL.110 134-35 | 29801-0059 | PIEZA | 900 | $7.20 |
| 0 | AGUJA CAL.140 134-35 | 29801-0059 | PIEZA | 2,000 | $7.20 |
| 0 | AGUJA 16X231 110/18 | 29801-0059 | PIEZA | 2,800 | $7.20 |
| 0 | AGUJA CAL.160 134-35 | 29801-0059 | PIEZA | 2,800 | $7.20 |
| 0 | AGUJA OJO DORADO | 29801-0059 | PIEZA | 1,800 | $7.20 |
| 0 | AGUJA D/MODISTA NO.6 | 29801-0059 | PIEZA | 500 | $7.20 |
| 0 | AGUJA D/MODISTA NO.8 | 29801-0059 | PIEZA | 500 | $7.20 |
| 0 | AGUJA 1 | 29801-0059 | PIEZA | 500 | $7.20 |
| 0 | AGUJA P/MODISTA N.4 | 29801-0059 | PIEZA | 1,300 | $7.20 |
| 0 | AGUJA CAL. 100 175X7 | 29801-0059 | PIEZA | 500 | $7.20 |
| 0 | AGUJA 16X231 CAL. 120 | 29801-0059 | PIEZA | 1,300 | $7.20 |
Ver las 130 partidas restantes
| # | Descripción | Clave CUCOP | Precio unitario |
|---|---|---|---|
| 0 | BOBINA A6H 10818501 | 29801-0059 | $45.00 |
| 0 | BOBINA JUMBO DOBLE AGUJA JACK 12918029 | 29801-0059 | $345.00 |
| 0 | CARRETEL JUMBO DOBLE AGUJA JACK 11618001 | 29801-0059 | $18.00 |
| 0 | RETEN 14103659 | 29801-0059 | $750.00 |
| 0 | CANGREJO 912-K 152685-001 | 29801-0059 | $700.00 |
| 0 | CANGREJO J501GN103 | 29801-0059 | $1,100.00 |
| 0 | BOBINA B1818-210-DAA | 29801-0059 | $1,200.00 |
| 0 | CANGREJO P/MAQ. PROGRAMABLE S15663991 | 29801-0059 | $750.00 |
| 0 | PIE PRENSATELAS JACK 1131600600 | 29801-0059 | $84.60 |
| 0 | CARRETEL 0281 150150 | 29801-0059 | $40.00 |
| 0 | TORNILLO 207514014 | 29801-0059 | $10.00 |
| 0 | CANGREJO P/RECTA JACK | 29801-0059 | $700.00 |
| 0 | CUCHILLA P/MAQ.OJALERA BROTHER | 29801-0059 | $47.00 |
| 0 | LOOPER Y-2109320 | 29801-0059 | $499.00 |
| 0 | CARRETEL PARA RECTA JACK 10118003 | 29801-0059 | $18.00 |
| 0 | BOBINA PARA RECTA JACK 11218504 | 29801-0059 | $85.00 |
| 0 | BOBINA SA9138101 PARA OJALERA H8000-B | 29801-0059 | $1,000.00 |
| 0 | PIE PRENSATELAS 0265 P/MAQ. ZIGZAG | 29801-0059 | $460.00 |
| 0 | PIE CIERRE IZQ. SP36 | 29801-0059 | $123.50 |
| 0 | PIE COMPENSADO DERECHO SR15 | 29801-0059 | $245.00 |
| 0 | PIE COMPENSADO IZQUIERDO SL15 | 29801-0059 | $245.00 |
| 0 | PIE DOBLE AGUJA LZ-B845-21 | 29801-0059 | $300.00 |
| 0 | PIE COMPENSADO C/GUIA DER.SR65 1/4 | 29801-0059 | $215.00 |
| 0 | PIE CIERRE C/TEFLON ANCHO IZQ. T36333210 | 29801-0059 | $95.00 |
| 0 | PIE GUIA DERECHO 810 1/32 | 29801-0059 | $102.00 |
| 0 | PIE METAL 211759 | 29801-0059 | $2,400.00 |
| 0 | PIE PRENSATELA PARA COSER CREMALLERAS S2 | 29801-0059 | $155.00 |
| 0 | PIE PRENSATELA P/COSER CREMALLERAS S3 | 29801-0059 | $150.00 |
| 0 | FOLDERS A-30 1/4 MH | 29801-0059 | $370.00 |
| 0 | FOLDERS A-30 1/4 H | 29801-0059 | $370.00 |
| 0 | TORNILLOS P/AGUJA MAQ. 211-387 | 29801-0059 | $30.00 |
| 0 | TORNILLO 15501422 | 29801-0059 | $21.00 |
| 0 | CANGREJO PARA PRESILLA 40318501 | 29801-0059 | $1,090.00 |
| 0 | RETEN PARA PRESILLA 141-03352 | 29801-0059 | $980.00 |
| 0 | CARBON 4117 MOTOR BRUSH | 29801-0059 | $95.00 |
| 0 | CARRETEL MAQ.RECTA 2T LISO | 29801-0059 | $7.00 |
| 0 | CARRETEL 2463058 | 29801-0059 | $24.00 |
| 0 | CARRETEL 2463049 | 29801-0059 | $24.00 |
| 0 | BOBINA S15902401 | 29801-0059 | $660.00 |
| 0 | CARRETEL MAQ.BASS 311-15665001 | 29801-0059 | $120.00 |
| 0 | BOBINA P/MAQ.PROGRAMABLE 15903-401 | 29801-0059 | $600.00 |
| 0 | CARRETEL 27-T | 29801-0059 | $28.00 |
| 0 | DOBLADILLADOR A-301/4MH | 29801-0059 | $450.00 |
| 0 | CARRETEL MAQ.RIVETEADOR 31-3-T | 29801-0059 | $120.00 |
| 0 | DOBLADILLADOR A 11-20 MM | 29801-0059 | $395.00 |
| 0 | DOBLADILLADOR D-12-3 60X25 | 29801-0059 | $225.00 |
| 0 | CARRETEL MAQ.DOBLE AGUJA 155484101 | 29801-0059 | $35.00 |
| 0 | CARRETEL MAQ.OJALERA 117480-0-01 | 29801-0059 | $50.00 |
| 0 | CARRETEL 15665-001 | 29801-0059 | $74.00 |
| 0 | BOBINA 9117495591 | 29801-0059 | $1,190.00 |
| 0 | BOBINA B18289800BB | 29801-0059 | $345.00 |
| 0 | CANGREJO 11418003 | 29801-0059 | $600.00 |
| 0 | CANGREJO S37002001 | 29801-0059 | $3,200.00 |
| 0 | RETEN 152686101-B | 29801-0059 | $550.00 |
| 0 | RETEN 152682101-A | 29801-0059 | $550.00 |
| 0 | RETEN 40318004 | 29801-0059 | $900.00 |
| 0 | CANGREJO D-1818-282-N00 | 29801-0059 | $850.00 |
| 0 | CANGREJO B1818-210DOB | 29801-0059 | $2,100.00 |
| 0 | CANGREJO PRESILLA 40118501 | 29801-0059 | $600.00 |
| 0 | BOBINA P/MAQ. JACK 10118003 | 29801-0059 | $40.00 |
| 0 | CANGREJO PARA PRESILLA 40112995 | 29801-0059 | $1,000.00 |
| 0 | CUCHILLA Y-69105 | 29801-0059 | $220.00 |
| 0 | CUCHILLA FIJA S02637-001 | 29801-0059 | $210.00 |
| 0 | CUCHILLA MOVIL S02645-001 | 29801-0059 | $370.00 |
| 0 | CUCHILLA P/MAQ.OJALERA 3/4" 107204001 | 29801-0059 | $40.00 |
| 0 | CUCHILLA 107200001-1/2 | 29801-0059 | $50.00 |
| 0 | CUCHILLA MOVIL 20719050 | 29801-0059 | $350.00 |
| 0 | LOOPER Y-2109347 | 29801-0059 | $650.00 |
| 0 | LOOPER 20717006 | 29801-0059 | $250.00 |
| 0 | LOOPER 20717004 | 29801-0059 | $250.00 |
| 0 | BOBINA PARA PRESILLA JACK 40118502 | 29801-0059 | $360.00 |
| 0 | CARRETEL PARA PRESILLA JACK 40118004 | 29801-0059 | $25.00 |
| 0 | GUIADOR T/ESTRELLA | 29801-0059 | $45.00 |
| 0 | CUCHILLA DE CORTE M7C-25V | 29801-0059 | $1,100.00 |
| 0 | CARRETEL B9117-051-000 | 29801-0059 | $30.00 |
| 0 | PIE CIERRE DER.P36L | 29801-0059 | $110.00 |
| 0 | PIE CIERRE SUISEI 52525 | 29801-0059 | $160.00 |
| 0 | PIE CIERRE DER. SP36LN | 29801-0059 | $200.00 |
| 0 | PIE SUISEI P35 | 29801-0059 | $140.00 |
| 0 | PIE TEFLON SUISEI T-350 | 29801-0059 | $290.00 |
| 0 | PIE COMP.C/GUIADOR DER.1/4 SR65 | 29801-0059 | $300.00 |
| 0 | PIE P-351 SUISEI | 29801-0059 | $180.00 |
| 0 | PIE COMPENSADO SR30 1/8 | 29801-0059 | $250.00 |
| 0 | PIE NORMAL 755-11328001 | 29801-0059 | $95.00 |
| 0 | PIE C/GUIA FIJA DERECHO P812 1/8 | 29801-0059 | $75.00 |
| 0 | PIE PRENSATELA U-149312 C/GUIA 0-01 1/4 | 29801-0059 | $110.00 |
| 0 | PIE CIERRE IZQUIERDO 12435N | 29801-0059 | $200.00 |
| 0 | PIE COMPENSADO IZQUIERDO SL 15 | 29801-0059 | $280.00 |
| 0 | PIE C/GUIA FIJA DERECHO 12463 H 3/16 | 29801-0059 | $100.00 |
| 0 | PIE P3825 SUISEI | 29801-0059 | $270.00 |
| 0 | PIE NO. P811L | 29801-0059 | $100.00 |
| 0 | PIE PRÉNSATELA DE TEFLÓN SUISEI ST350 | 29801-0059 | $180.00 |
| 0 | BOBINA CAP ASSEMBLY BROTHER S07740001 | 29801-0059 | $580.00 |
| 0 | PIE PRENSATELA COMPENSADO SR80 8.0 MM. | 29801-0059 | $260.00 |
| 0 | CARRETEL ME050402 | 29801-0059 | $50.00 |
| 0 | TORNILLO P/GUIADOR T286 | 29801-0059 | $10.00 |
| 0 | TORNILLO 147871001 | 29801-0059 | $20.00 |
| 0 | TORNILLO 116323001 | 29801-0059 | $20.00 |
| 0 | TORNILLO 113050001 | 29801-0059 | $20.00 |
| 0 | TORNILLO SS8080610SP | 29801-0059 | $26.00 |
| 0 | TORNILLO LLAVE DE AGUJA SM-6850502-TN | 29801-0059 | $20.00 |
| 0 | TORNILLO RECTA JACK 104511006 | 29801-0059 | $15.00 |
| 0 | TORNILLO DE PIE 101511009 | 29801-0059 | $15.00 |
| 0 | TORNILLO P/AGUJA 207S14014 | 29801-0059 | $10.00 |
| 0 | TORNILLO PARA AGUJA 201S11005 | 29801-0059 | $10.00 |
| 0 | BOBINA P/MAQ.PRESILLADORA 159610101 | 29801-0059 | $400.00 |
| 0 | CUCHILLA FIJACIÓN PARA PRESILLA 40119002 | 29801-0059 | $140.00 |
| 0 | CUCHILLA MÓVIL PARA PRESILLA 40119001 | 29801-0059 | $370.00 |
| 0 | PIE PRENSÁTELAS JACK OVER 20712045 | 29801-0059 | $100.00 |
| 0 | CANGREJO P/PRESILLA JACK 403118501 | 29801-0059 | $990.00 |
| 0 | OSCILANTE 40118503 | 29801-0059 | $950.00 |
| 0 | BOBINA P/MAQ.VIVOS 0935100791 | 29801-0059 | $1,250.00 |
| 0 | BOBINA P/MAQ.RECTA 271-150144 | 29801-0059 | $180.00 |
| 0 | BOBINA 228-96252 | 29801-0059 | $320.00 |
| 0 | BOBINA P/MAQ.271271000771 | 29801-0059 | $450.00 |
| 0 | CARRETEL MAQ.DOBLE AGUJA 9-T203470 | 29801-0059 | $20.00 |
| 0 | CARRETEL MAQ.PRESILLADORA 159613001 | 29801-0059 | $40.00 |
| 0 | BOBINA P/MAQ. ZIG ZAG 502530 | 29801-0059 | $500.00 |
| 0 | CARRETEL 13812102 | 29801-0059 | $90.00 |
| 0 | BOBINA J501GN101 | 29801-0059 | $300.00 |
| 0 | CARRETEL J501GN102 | 29801-0059 | $20.00 |
| 0 | CARRETEL OJALERA BROTHER LH4 146025001 | 29801-0059 | $20.00 |
| 0 | BOBINA BROTHER S09278001 | 29801-0059 | $650.00 |
| 0 | CARRETEL DE ALUMINIO 204000230 | 29801-0059 | $40.00 |
| 0 | BOBINA P/MAQ. JUKI DDL8700-7 110-38759 | 29801-0059 | $100.00 |
| 0 | SUELA DE TEFLON VEIT 2111010300 | 29801-0059 | $850.00 |
| 0 | LAMPARA LED MGNTC. 110V-220V P/MAQ. RECTA | 29801-0059 | $120.00 |
| 0 | ENSAMBLE RIVETEADOR A10S-45 (ORIGINAL) | 29801-0059 | $1,300.00 |
| 0 | PLUG JACK 3 POLOS 15 AMP. 300V | 29801-0059 | $1,400.00 |
| 0 | TIJERAS N.5 | 29101-0281 | $106.50 |
Anexos (12)
| Archivo | Tipo | Fecha | Fuente |
|---|---|---|---|
| ITP T 72.pdf | application/pdf | 06/03/2026 | Ver en ComprasMX |
| ANEXO A TEC.pdf | application/pdf | 06/03/2026 | Ver en ComprasMX |
| ANEXO C Mod.pdf | application/pdf | 06/03/2026 | Ver en ComprasMX |
| ANEXO B fianz.pdf | application/pdf | 06/03/2026 | Ver en ComprasMX |
| ANEXO D CAL.pdf | application/pdf | 06/03/2026 | Ver en ComprasMX |
| ANEXO E ADMT.pdf | application/pdf | 06/03/2026 | Ver en ComprasMX |
| ANEXO 1 23 T72.docx | application/vnd.openxmlformats-officedocument.wordprocessingml.document | 06/03/2026 | Ver en ComprasMX |
| PROP TECNICA.docx | application/vnd.openxmlformats-officedocument.wordprocessingml.document | 06/03/2026 | Ver en ComprasMX |
| PROP ECO.docx | application/vnd.openxmlformats-officedocument.wordprocessingml.document | 06/03/2026 | Ver en ComprasMX |
| acta_junta_de_aclaraciones-firmada.pdf | application/pdf | 11/03/2026 | Ver en ComprasMX |
| acta_de_apertura_de_proposiciones-firmada.pdf | application/pdf | 17/03/2026 | Ver en ComprasMX |
| acta_de_fallo-firmada.pdf | application/pdf | 14/05/2026 | Ver en ComprasMX |
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