{
  "html_url": "https://licitia.com.mx/licitacion/la-07-113-007000998-n-53-2026",
  "canonical": "https://licitia.com.mx/licitacion/la-07-113-007000998-n-53-2026",
  "id": "3330b44859154036b7e702f980a1dba8",
  "procedure_number": "LA-07-113-007000998-N-53-2026",
  "file_number": "E-2026-00013970",
  "title": "ADQUISICIÓN DE PIEL Y AVÍOS PARA CALZADO",
  "description": {
    "short": null,
    "detailed": "ADQUISICIÓN DE PIEL Y AVÍOS PARA CALZADO"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": "2026-05-15T07:32:57.430Z"
  },
  "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": "LICITACIÓN PÚBLICA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": null,
    "exception_basis": null,
    "internal_control_number": "ADQUISICIÓN DE PIEL Y AVÍOS PARA CALZADO",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-03-13T21:47:11.000Z",
    "clarification_meeting_at": "2026-03-18T14:00:00.000Z",
    "clarification_questions_deadline_at": "2026-03-17T14:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-03-25T14:00:00.000Z",
    "award_at": "2026-05-04T18:00:00.000Z",
    "estimated_contract_at": "2026-05-26T06:00:00.000Z",
    "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": "23301-0006",
          "specific_item_code": "23301",
          "cucop_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "CELASTIC 5 OROS 1.30 METROS TZ063",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": null,
          "unit": "METRO CUADRADO",
          "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": "OJILLO K-19 MOJAVE ETH-025",
          "requested_quantity": "5320",
          "minimum_quantity": "5320",
          "maximum_quantity": null,
          "unit": "MILLAR",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "23901-0025",
          "specific_item_code": "23901",
          "cucop_description": "MATERIA PRIMA TRANSFORMADA Y SEMIPROCESADA",
          "description": "CERA DE CAMPECHE TZ049",
          "requested_quantity": "7",
          "minimum_quantity": "7",
          "maximum_quantity": null,
          "unit": "KILOGRAMO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "23701-0046",
          "specific_item_code": "23701",
          "cucop_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "CERCO WELLT 16 MILIMETROS ANCHO TZ050",
          "requested_quantity": "347",
          "minimum_quantity": "347",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "23901-0025",
          "specific_item_code": "23901",
          "cucop_description": "MATERIA PRIMA TRANSFORMADA Y SEMIPROCESADA",
          "description": "CEROTE SOLIDO TZ060",
          "requested_quantity": "7",
          "minimum_quantity": "7",
          "maximum_quantity": null,
          "unit": "KILOGRAMO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "23601-0004",
          "specific_item_code": "23601",
          "cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "CLAVO 8/20 TZ058",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "maximum_quantity": null,
          "unit": "KILOGRAMO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "7",
          "cucop_code": "23601-0004",
          "specific_item_code": "23601",
          "cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "CLAVO 9/25 TZ057",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "maximum_quantity": null,
          "unit": "KILOGRAMO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "8",
          "cucop_code": "23701-0008",
          "specific_item_code": "23701",
          "cucop_description": "CARNAZAS (CUEROS Y PIELES SEMIPREPARADOS)",
          "description": "CUERO FLOR ENTERA HIDROFUGA NG1.8-2CP014",
          "requested_quantity": "5941923",
          "minimum_quantity": "5941923",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "9",
          "cucop_code": "23701-0008",
          "specific_item_code": "23701",
          "cucop_description": "CARNAZAS (CUEROS Y PIELES SEMIPREPARADOS)",
          "description": "CUERO FLOR ENTERA 1 MM NEGRA CP023",
          "requested_quantity": "2230453",
          "minimum_quantity": "2230453",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "10",
          "cucop_code": "23701-0008",
          "specific_item_code": "23701",
          "cucop_description": "CARNAZAS (CUEROS Y PIELES SEMIPREPARADOS)",
          "description": "CUERO OSCARIA LISA NG SEM 1.6-1.8 CP006",
          "requested_quantity": "50010",
          "minimum_quantity": "50010",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "11",
          "cucop_code": "23601-0004",
          "specific_item_code": "23601",
          "cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "DRAIN PAVONADO CON CONTRA TZ018",
          "requested_quantity": "589341",
          "minimum_quantity": "589341",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "12",
          "cucop_code": "23701-0039",
          "specific_item_code": "23701",
          "cucop_description": "ESPUMA DE POLIURETANO",
          "description": "ESPUMA PVC 5MILIMETROS NATURAL 1.4 ÑA002",
          "requested_quantity": "446",
          "minimum_quantity": "446",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "13",
          "cucop_code": "23901-0025",
          "specific_item_code": "23901",
          "cucop_description": "MATERIA PRIMA TRANSFORMADA Y SEMIPROCESADA",
          "description": "PIGMENTO NEGRO TZ021",
          "requested_quantity": "149",
          "minimum_quantity": "149",
          "maximum_quantity": null,
          "unit": "LITRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "14",
          "cucop_code": "23701-0046",
          "specific_item_code": "23701",
          "cucop_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "PUNTERA SELFCLEAN 27-28 TZ095",
          "requested_quantity": "430016",
          "minimum_quantity": "430016",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "15",
          "cucop_code": "23601-0004",
          "specific_item_code": "23601",
          "cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "TACHUELA NUMERO 2 TZ041",
          "requested_quantity": "8",
          "minimum_quantity": "8",
          "maximum_quantity": null,
          "unit": "KILOGRAMO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "16",
          "cucop_code": "23601-0004",
          "specific_item_code": "23601",
          "cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "TACHUELA NUMERO 3 10 MILIMETROS TH043",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "KILOGRAMO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "17",
          "cucop_code": "23601-0004",
          "specific_item_code": "23601",
          "cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "TACHUELA NUMERO 3 TIPO ZAPATERO TZ040",
          "requested_quantity": "6",
          "minimum_quantity": "6",
          "maximum_quantity": null,
          "unit": "KILOGRAMO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "18",
          "cucop_code": "23601-0004",
          "specific_item_code": "23601",
          "cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "TACHUELA NUMERO 4 TZ038",
          "requested_quantity": "7",
          "minimum_quantity": "7",
          "maximum_quantity": null,
          "unit": "KILOGRAMO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "19",
          "cucop_code": "23701-0046",
          "specific_item_code": "23701",
          "cucop_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "TERMOPLASTICO SPAGUETTI AMARILLO TZ010",
          "requested_quantity": "299",
          "minimum_quantity": "299",
          "maximum_quantity": null,
          "unit": "KILOGRAMO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "20",
          "cucop_code": "23701-0046",
          "specific_item_code": "23701",
          "cucop_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "SUELA PREFABRICADA GUIA 3HE NG 27 SU011",
          "requested_quantity": "201",
          "minimum_quantity": "201",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "21",
          "cucop_code": "23701-0046",
          "specific_item_code": "23701",
          "cucop_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "PLANTILLA POLIURET BOTIN MASC NG27 TZ008",
          "requested_quantity": "177",
          "minimum_quantity": "177",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "22",
          "cucop_code": "23701-0008",
          "specific_item_code": "23701",
          "cucop_description": "CARNAZAS (CUEROS Y PIELES SEMIPREPARADOS)",
          "description": "FORRO RES FLOR NEGRO 1.4-1.6 MM CP005",
          "requested_quantity": "47134",
          "minimum_quantity": "47134",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "23",
          "cucop_code": "23701-0031",
          "specific_item_code": "23701",
          "cucop_description": "TACONES Y SUELAS DE HULE",
          "description": "PLANTA PREFORMADA BOTA T/INGLES 27 TZ118",
          "requested_quantity": "347",
          "minimum_quantity": "347",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "24",
          "cucop_code": "27101-0037",
          "specific_item_code": "27101",
          "cucop_description": "CALZADO",
          "description": "SP-ZAPATO TIPO BOTIN 27 ETZ-124",
          "requested_quantity": "3500",
          "minimum_quantity": "3500",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "25",
          "cucop_code": "27101-0037",
          "specific_item_code": "27101",
          "cucop_description": "CALZADO",
          "description": "SP-ZAPATO BOTIN UNIF CER F25TZ125",
          "requested_quantity": "60",
          "minimum_quantity": "60",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "26",
          "cucop_code": "23701-0008",
          "specific_item_code": "23701",
          "cucop_description": "CARNAZAS (CUEROS Y PIELES SEMIPREPARADOS)",
          "description": "CUERO NOBUK 100%ANIL MOJAVE 1.6-1.8CP030",
          "requested_quantity": "6563074",
          "minimum_quantity": "6563074",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "27",
          "cucop_code": "23701-0046",
          "specific_item_code": "23701",
          "cucop_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "PLANTILLA C/INSER P/BOTA/VIBRAM 27 TZ130",
          "requested_quantity": "426516",
          "minimum_quantity": "426516",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "28",
          "cucop_code": "23701-0046",
          "specific_item_code": "23701",
          "cucop_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "PLANTA PREFORMADA NAT P/VIBRAM 27 TZ129",
          "requested_quantity": "430016",
          "minimum_quantity": "430016",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "29",
          "cucop_code": "23701-0046",
          "specific_item_code": "23701",
          "cucop_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "CONTRAHORTE LAM TERMO-MOLDEABL MED TZ136",
          "requested_quantity": "430016",
          "minimum_quantity": "430016",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "30",
          "cucop_code": "23601-0004",
          "specific_item_code": "23601",
          "cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "OJILLO GANCH C/REMACH AC SEMITU NG TH177",
          "requested_quantity": "2964755",
          "minimum_quantity": "2964755",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "31",
          "cucop_code": "23601-0004",
          "specific_item_code": "23601",
          "cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "OJILLO GAN C/REM SEMITU MOJAVE ETH-161",
          "requested_quantity": "5296270",
          "minimum_quantity": "5296270",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "32",
          "cucop_code": "23601-0004",
          "specific_item_code": "23601",
          "cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "DRAIN MOJAVE CON CONTRA ETZ-018",
          "requested_quantity": "1059254",
          "minimum_quantity": "1059254",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "33",
          "cucop_code": "23701-0046",
          "specific_item_code": "23701",
          "cucop_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "PLANTA PREF CELU/CUERO REC T27 TZ-138",
          "requested_quantity": "201",
          "minimum_quantity": "201",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "34",
          "cucop_code": "23701-0008",
          "specific_item_code": "23701",
          "cucop_description": "CARNAZAS (CUEROS Y PIELES SEMIPREPARADOS)",
          "description": "CUERO NOBUK 100%ANIL GRIS 1.6-1.8CP030",
          "requested_quantity": "679969",
          "minimum_quantity": "679969",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "35",
          "cucop_code": "23601-0004",
          "specific_item_code": "23601",
          "cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "DRAIN GRIS CON CONTRA TZ018",
          "requested_quantity": "67855",
          "minimum_quantity": "67855",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "36",
          "cucop_code": "23601-0004",
          "specific_item_code": "23601",
          "cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "OJILLO GANCHC/REMACH AC SEMITU GRISTH161",
          "requested_quantity": "339274",
          "minimum_quantity": "339274",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "37",
          "cucop_code": "23601-0004",
          "specific_item_code": "23601",
          "cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "OJILLO K-19 GRIS TH025",
          "requested_quantity": "340",
          "minimum_quantity": "340",
          "maximum_quantity": null,
          "unit": "MILLAR",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2026-00036002",
      "internal_reference": "D..G.FA.V.E.M.145/P/2026",
      "title": "ADQUISICIÓN DE PIEL Y AVÍOS PARA CALZADO",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "COSMOS QUIMICOS Y TELAS SA DE CV",
        "normalized_name": "COSMOS QUIMICOS Y TELAS",
        "rfc_type": null,
        "slug": "cosmos-quimicos-y-telas"
      },
      "contract_period": {
        "published_at": "2026-05-07T22:07:18.000Z",
        "starts_at": "2026-05-26T06:00:00.000Z",
        "ends_at": "2026-08-04T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1098934.2",
        "tax": "175829.47",
        "total": "1274763.67",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23701-0046",
          "description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "UNIDAD",
          "requested_quantity": "281778",
          "awarded_quantity": null,
          "unit_price": "3.9",
          "subtotal": "1098934.2",
          "tax": "175829.47",
          "other_taxes": null,
          "total": "1274763.67"
        }
      ]
    },
    {
      "id": "C-2026-00036013",
      "internal_reference": "D.G.F.A.V.E.M.147/P/2026",
      "title": "ADQUISICIÓN DE PIEL Y AVÍOS PARA CALZADO",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "INDUSTRIAS BESTMAQ SA DE CV",
        "normalized_name": "INDUSTRIAS BESTMAQ",
        "rfc_type": null,
        "slug": "industrias-bestmaq"
      },
      "contract_period": {
        "published_at": "2026-05-07T22:08:59.000Z",
        "starts_at": "2026-05-26T06:00:00.000Z",
        "ends_at": "2026-08-04T06:00:00.000Z"
      },
      "value": {
        "subtotal": "5022506.52",
        "tax": "803601.04",
        "total": "5826107.56",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23701-0046",
          "description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "METRO",
          "requested_quantity": "347",
          "awarded_quantity": null,
          "unit_price": "36.9",
          "subtotal": "12804.3",
          "tax": "2048.69",
          "other_taxes": null,
          "total": "14852.99"
        },
        {
          "number": "0",
          "cucop_code": "23701-0046",
          "description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "UNIDAD",
          "requested_quantity": "281778",
          "awarded_quantity": null,
          "unit_price": "17.49",
          "subtotal": "4928297.22",
          "tax": "788527.55",
          "other_taxes": null,
          "total": "5716824.77"
        },
        {
          "number": "0",
          "cucop_code": "23701-0046",
          "description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "UNIDAD",
          "requested_quantity": "201",
          "awarded_quantity": null,
          "unit_price": "115",
          "subtotal": "23115",
          "tax": "3698.4",
          "other_taxes": null,
          "total": "26813.4"
        },
        {
          "number": "0",
          "cucop_code": "23701-0046",
          "description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "UNIDAD",
          "requested_quantity": "201",
          "awarded_quantity": null,
          "unit_price": "290",
          "subtotal": "58290",
          "tax": "9326.4",
          "other_taxes": null,
          "total": "67616.4"
        }
      ]
    },
    {
      "id": "C-2026-00036010",
      "internal_reference": "D.G.FA.V.E.M.146/P/2026",
      "title": "ADQUISICIÓN DE PIEL Y AVÍOS PARA CALZADO",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "CURTIDOS BENGALA SA DE CV",
        "normalized_name": "CURTIDOS BENGALA",
        "rfc_type": null,
        "slug": "curtidos-bengala"
      },
      "contract_period": {
        "published_at": "2026-05-07T22:08:03.000Z",
        "starts_at": "2026-05-26T06:00:00.000Z",
        "ends_at": "2026-08-04T06:00:00.000Z"
      },
      "value": {
        "subtotal": "54401241.8",
        "tax": "8704198.69",
        "total": "63105440.49",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23701-0008",
          "description": "CARNAZAS (CUEROS Y PIELES SEMIPREPARADOS)",
          "unit": "UNIDAD",
          "requested_quantity": "50010",
          "awarded_quantity": null,
          "unit_price": "4.5",
          "subtotal": "225045",
          "tax": "36007.2",
          "other_taxes": null,
          "total": "261052.2"
        },
        {
          "number": "0",
          "cucop_code": "23701-0008",
          "description": "CARNAZAS (CUEROS Y PIELES SEMIPREPARADOS)",
          "unit": "UNIDAD",
          "requested_quantity": "47134",
          "awarded_quantity": null,
          "unit_price": "3.8",
          "subtotal": "179109.2",
          "tax": "28657.47",
          "other_taxes": null,
          "total": "207766.67"
        },
        {
          "number": "0",
          "cucop_code": "23701-0008",
          "description": "CARNAZAS (CUEROS Y PIELES SEMIPREPARADOS)",
          "unit": "UNIDAD",
          "requested_quantity": "876597",
          "awarded_quantity": null,
          "unit_price": "3.2",
          "subtotal": "2805110.4",
          "tax": "448817.67",
          "other_taxes": null,
          "total": "3253928.07"
        },
        {
          "number": "0",
          "cucop_code": "23701-0008",
          "description": "CARNAZAS (CUEROS Y PIELES SEMIPREPARADOS)",
          "unit": "UNIDAD",
          "requested_quantity": "6563074",
          "awarded_quantity": null,
          "unit_price": "7.8",
          "subtotal": "51191977.2",
          "tax": "8190716.35",
          "other_taxes": null,
          "total": "59382693.55"
        }
      ]
    },
    {
      "id": "C-2026-00036018",
      "internal_reference": "D.G.FA.V.E.M.148/P/2026",
      "title": "ADQUISICIÓN DE PIEL Y AVÍOS PARA CALZADO",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "LIAD PRODUCTOS PARA ROPA Y CALZADO SA DE CV",
        "normalized_name": "LIAD PRODUCTOS PARA ROPA Y CALZADO",
        "rfc_type": null,
        "slug": "liad-productos-para-ropa-y-calzado"
      },
      "contract_period": {
        "published_at": "2026-05-07T22:09:47.000Z",
        "starts_at": "2026-05-26T06:00:00.000Z",
        "ends_at": "2026-08-04T06:00:00.000Z"
      },
      "value": {
        "subtotal": "115611283.39",
        "tax": "18497805.33",
        "total": "134109088.72",
        "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": "MILLAR",
          "requested_quantity": "5320",
          "awarded_quantity": null,
          "unit_price": "220.29",
          "subtotal": "1171942.8",
          "tax": "187510.85",
          "other_taxes": null,
          "total": "1359453.65"
        },
        {
          "number": "0",
          "cucop_code": "23701-0031",
          "description": "TACONES Y SUELAS DE HULE",
          "unit": "UNIDAD",
          "requested_quantity": "347",
          "awarded_quantity": null,
          "unit_price": "89.25",
          "subtotal": "30969.75",
          "tax": "4955.16",
          "other_taxes": null,
          "total": "35924.91"
        },
        {
          "number": "0",
          "cucop_code": "23601-0004",
          "description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "UNIDAD",
          "requested_quantity": "5296270",
          "awarded_quantity": null,
          "unit_price": "8.93",
          "subtotal": "47295691.1",
          "tax": "7567310.58",
          "other_taxes": null,
          "total": "54863001.68"
        },
        {
          "number": "0",
          "cucop_code": "23701-0046",
          "description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "UNIDAD",
          "requested_quantity": "281778",
          "awarded_quantity": null,
          "unit_price": "89.25",
          "subtotal": "25148686.5",
          "tax": "4023789.84",
          "other_taxes": null,
          "total": "29172476.34"
        },
        {
          "number": "0",
          "cucop_code": "23701-0046",
          "description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "UNIDAD",
          "requested_quantity": "278278",
          "awarded_quantity": null,
          "unit_price": "88.71",
          "subtotal": "24686041.38",
          "tax": "3949766.62",
          "other_taxes": null,
          "total": "28635808"
        },
        {
          "number": "0",
          "cucop_code": "23701-0046",
          "description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "UNIDAD",
          "requested_quantity": "177",
          "awarded_quantity": null,
          "unit_price": "88.71",
          "subtotal": "15701.67",
          "tax": "2512.27",
          "other_taxes": null,
          "total": "18213.94"
        },
        {
          "number": "0",
          "cucop_code": "27101-0037",
          "description": "CALZADO",
          "unit": "UNIDAD",
          "requested_quantity": "3500",
          "awarded_quantity": null,
          "unit_price": "1190.7",
          "subtotal": "4167450",
          "tax": "666792",
          "other_taxes": null,
          "total": "4834242"
        },
        {
          "number": "0",
          "cucop_code": "23601-0004",
          "description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "UNIDAD",
          "requested_quantity": "339274",
          "awarded_quantity": null,
          "unit_price": "8.93",
          "subtotal": "3029716.82",
          "tax": "484754.69",
          "other_taxes": null,
          "total": "3514471.51"
        },
        {
          "number": "0",
          "cucop_code": "23601-0004",
          "description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "PIEZA",
          "requested_quantity": "67855",
          "awarded_quantity": null,
          "unit_price": "8.93",
          "subtotal": "605945.15",
          "tax": "96951.22",
          "other_taxes": null,
          "total": "702896.37"
        },
        {
          "number": "0",
          "cucop_code": "23601-0004",
          "description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "PIEZA",
          "requested_quantity": "1059254",
          "awarded_quantity": null,
          "unit_price": "8.93",
          "subtotal": "9459138.22",
          "tax": "1513462.1",
          "other_taxes": null,
          "total": "10972600.32"
        }
      ]
    },
    {
      "id": "C-2026-00036026",
      "internal_reference": "D.G.FA.V.E.M.097/GN/2026",
      "title": "ADQUISICIÓN DE PIEL Y AVÍOS PARA CALZADO",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "TREOLSA SUMINISTROS Y SERVICIOS SA DE CV",
        "normalized_name": "TREOLSA SUMINISTROS Y SERVICIOS",
        "rfc_type": null,
        "slug": "treolsa-suministros-y-servicios"
      },
      "contract_period": {
        "published_at": "2026-05-07T22:11:12.000Z",
        "starts_at": "2026-05-26T06:00:00.000Z",
        "ends_at": "2026-09-08T06:00:00.000Z"
      },
      "value": {
        "subtotal": "80280",
        "tax": "12844.8",
        "total": "93124.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23701-0039",
          "description": "ESPUMA DE POLIURETANO",
          "unit": "METRO",
          "requested_quantity": "446",
          "awarded_quantity": null,
          "unit_price": "180",
          "subtotal": "80280",
          "tax": "12844.8",
          "other_taxes": null,
          "total": "93124.8"
        }
      ]
    },
    {
      "id": "C-2026-00036005",
      "internal_reference": "D..G.FA.V.E.M.093/GN/2026",
      "title": "ADQUISICIÓN DE PIEL Y AVÍOS PARA CALZADO",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "COSMOS QUIMICOS Y TELAS SA DE CV",
        "normalized_name": "COSMOS QUIMICOS Y TELAS",
        "rfc_type": null,
        "slug": "cosmos-quimicos-y-telas"
      },
      "contract_period": {
        "published_at": "2026-05-07T22:07:40.000Z",
        "starts_at": "2026-05-26T06:00:00.000Z",
        "ends_at": "2026-09-08T06:00:00.000Z"
      },
      "value": {
        "subtotal": "578128.2",
        "tax": "92500.51",
        "total": "670628.71",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23701-0046",
          "description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "UNIDAD",
          "requested_quantity": "148238",
          "awarded_quantity": null,
          "unit_price": "3.9",
          "subtotal": "578128.2",
          "tax": "92500.51",
          "other_taxes": null,
          "total": "670628.71"
        }
      ]
    },
    {
      "id": "C-2026-00036015",
      "internal_reference": "D.G.FA.V.E.M.095/GN/2026,",
      "title": "ADQUISICIÓN DE PIEL Y AVÍOS PARA CALZADO",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "INDUSTRIAS BESTMAQ SA DE CV",
        "normalized_name": "INDUSTRIAS BESTMAQ",
        "rfc_type": null,
        "slug": "industrias-bestmaq"
      },
      "contract_period": {
        "published_at": "2026-05-07T22:09:22.000Z",
        "starts_at": "2026-05-26T06:00:00.000Z",
        "ends_at": "2026-09-08T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2649193.62",
        "tax": "423870.98",
        "total": "3073064.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23701-0046",
          "description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "UNIDAD",
          "requested_quantity": "148238",
          "awarded_quantity": null,
          "unit_price": "17.49",
          "subtotal": "2592682.62",
          "tax": "414829.22",
          "other_taxes": null,
          "total": "3007511.84"
        },
        {
          "number": "0",
          "cucop_code": "23701-0046",
          "description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "KILOGRAMO",
          "requested_quantity": "299",
          "awarded_quantity": null,
          "unit_price": "189",
          "subtotal": "56511",
          "tax": "9041.76",
          "other_taxes": null,
          "total": "65552.76"
        }
      ]
    },
    {
      "id": "C-2026-00036012",
      "internal_reference": "D.G.FA.V.E.M.094/GN/2026",
      "title": "ADQUISICIÓN DE PIEL Y AVÍOS PARA CALZADO",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "CURTIDOS BENGALA SA DE CV",
        "normalized_name": "CURTIDOS BENGALA",
        "rfc_type": null,
        "slug": "curtidos-bengala"
      },
      "contract_period": {
        "published_at": "2026-05-07T22:08:35.000Z",
        "starts_at": "2026-05-26T06:00:00.000Z",
        "ends_at": "2026-09-08T06:00:00.000Z"
      },
      "value": {
        "subtotal": "43549031",
        "tax": "6967844.96",
        "total": "50516875.96",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23701-0008",
          "description": "CARNAZAS (CUEROS Y PIELES SEMIPREPARADOS)",
          "unit": "UNIDAD",
          "requested_quantity": "5941923",
          "awarded_quantity": null,
          "unit_price": "6.6",
          "subtotal": "39216691.8",
          "tax": "6274670.69",
          "other_taxes": null,
          "total": "45491362.49"
        },
        {
          "number": "0",
          "cucop_code": "23701-0008",
          "description": "CARNAZAS (CUEROS Y PIELES SEMIPREPARADOS)",
          "unit": "UNIDAD",
          "requested_quantity": "1353856",
          "awarded_quantity": null,
          "unit_price": "3.2",
          "subtotal": "4332339.2",
          "tax": "693174.27",
          "other_taxes": null,
          "total": "5025513.47"
        }
      ]
    },
    {
      "id": "C-2026-00036024",
      "internal_reference": "D.G.FA.V.E.M.096/GN/2026",
      "title": "ADQUISICIÓN DE PIEL Y AVÍOS PARA CALZADO",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "LIAD PRODUCTOS PARA ROPA Y CALZADO SA DE CV",
        "normalized_name": "LIAD PRODUCTOS PARA ROPA Y CALZADO",
        "rfc_type": null,
        "slug": "liad-productos-para-ropa-y-calzado"
      },
      "contract_period": {
        "published_at": "2026-05-07T22:10:42.000Z",
        "starts_at": "2026-05-26T06:00:00.000Z",
        "ends_at": "2026-09-08T06:00:00.000Z"
      },
      "value": {
        "subtotal": "58189953.76",
        "tax": "9310392.6",
        "total": "67500346.36",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23601-0004",
          "description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "PIEZA",
          "requested_quantity": "589341",
          "awarded_quantity": null,
          "unit_price": "8.93",
          "subtotal": "5262815.13",
          "tax": "842050.42",
          "other_taxes": null,
          "total": "6104865.55"
        },
        {
          "number": "0",
          "cucop_code": "23601-0004",
          "description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "UNIDAD",
          "requested_quantity": "2964755",
          "awarded_quantity": null,
          "unit_price": "8.93",
          "subtotal": "26475262.15",
          "tax": "4236041.94",
          "other_taxes": null,
          "total": "30711304.09"
        },
        {
          "number": "0",
          "cucop_code": "23701-0046",
          "description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "UNIDAD",
          "requested_quantity": "148238",
          "awarded_quantity": null,
          "unit_price": "89.25",
          "subtotal": "13230241.5",
          "tax": "2116838.64",
          "other_taxes": null,
          "total": "15347080.14"
        },
        {
          "number": "0",
          "cucop_code": "23701-0046",
          "description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "UNIDAD",
          "requested_quantity": "148238",
          "awarded_quantity": null,
          "unit_price": "88.71",
          "subtotal": "13150192.98",
          "tax": "2104030.88",
          "other_taxes": null,
          "total": "15254223.86"
        },
        {
          "number": "0",
          "cucop_code": "27101-0037",
          "description": "CALZADO",
          "unit": "UNIDAD",
          "requested_quantity": "60",
          "awarded_quantity": null,
          "unit_price": "1190.7",
          "subtotal": "71442",
          "tax": "11430.72",
          "other_taxes": null,
          "total": "82872.72"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "CONVOCATORIA",
      "filename": "N53 2026 PIEL.pdf",
      "availability": "available",
      "size_bytes": "11276576",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-03-13T22:15:15.376Z",
      "updated_at": "2026-03-19T03:25:31.349Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "TECNICO 1.pdf",
      "availability": "available",
      "size_bytes": "11131308",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-03-13T22:15:20.378Z",
      "updated_at": "2026-03-19T03:25:31.353Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "TECNICO 2.pdf",
      "availability": "available",
      "size_bytes": "15923236",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-03-13T22:15:23.846Z",
      "updated_at": "2026-03-19T03:25:31.351Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "MODELO DE CTO.docx",
      "availability": "available",
      "size_bytes": "79245",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2026-03-13T22:15:25.468Z",
      "updated_at": "2026-03-19T03:25:31.402Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "MODELO DE POLIZA",
      "filename": "POLIZA.pdf",
      "availability": "available",
      "size_bytes": "1108239",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-03-13T22:15:27.112Z",
      "updated_at": "2026-03-19T03:25:31.408Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "FORMATO DE ANEXOS",
      "filename": "ANEXOS.docx",
      "availability": "available",
      "size_bytes": "55464",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2026-03-13T22:15:28.491Z",
      "updated_at": "2026-03-19T03:25:31.468Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "calendario de entrega",
      "filename": "CALENDARIO.pdf",
      "availability": "available",
      "size_bytes": "438190",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-03-13T22:15:30.350Z",
      "updated_at": "2026-03-19T03:25:31.480Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "metodos de evaluación",
      "filename": "MET EVAL.pdf",
      "availability": "available",
      "size_bytes": "812109",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-03-13T22:15:32.205Z",
      "updated_at": "2026-03-19T03:25:31.483Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "ANEXO ADMINISTRATIVO",
      "filename": "ADMINISTRATIVO.pdf",
      "availability": "available",
      "size_bytes": "1195279",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-03-13T22:15:34.590Z",
      "updated_at": "2026-03-19T03:25:31.485Z"
    },
    {
      "id": null,
      "annex_number": 11,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "acta_junta_de_aclaraciones-firmada.pdf",
      "availability": "available",
      "size_bytes": "1958002",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-03-19T03:25:29.303Z",
      "updated_at": "2026-03-19T03:25:31.486Z"
    },
    {
      "id": null,
      "annex_number": 12,
      "document_type": null,
      "description": "ACTA CIERRE JUNTA DE ACLARACIONES",
      "filename": "acta_cierre_junta_de_aclaraciones-firmada.pdf",
      "availability": "available",
      "size_bytes": "2339130",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-03-19T03:25:31.130Z",
      "updated_at": "2026-03-19T03:25:31.489Z"
    },
    {
      "id": null,
      "annex_number": 13,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "acta_de_apertura_de_proposiciones-firmada.pdf",
      "availability": "available",
      "size_bytes": "8610184",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-03-26T01:16:04.755Z",
      "updated_at": "2026-03-26T01:16:04.976Z"
    },
    {
      "id": null,
      "annex_number": 14,
      "document_type": null,
      "description": "DIFERIMIENTO DE FALLO",
      "filename": "FALLO DIF N53.pdf",
      "availability": "available",
      "size_bytes": "529642",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-04-14T22:46:48.638Z",
      "updated_at": "2026-04-14T22:46:48.864Z"
    },
    {
      "id": null,
      "annex_number": 15,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "acta_de_fallo-firmada.pdf",
      "availability": "available",
      "size_bytes": "19644644",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-05-15T07:33:03.667Z",
      "updated_at": "2026-05-15T07:33:03.897Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "la-07-113-007000998-n-9-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE PIEL Y AVÍOS PARA CALAZDO",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.043990526556121234
    },
    {
      "numero_procedimiento": "la-07-113-007000998-n-39-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE PIEL Y AVÍOS PARA CALZADO",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.04601019895137537
    },
    {
      "numero_procedimiento": "la-07-113-007000998-n-54-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE PIEL Y AVIOS PARA CALZADO",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.04671597759222845
    },
    {
      "numero_procedimiento": "la-07-113-007000998-n-13-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE AVÍOS PARA VESTUARIO",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.16342821230207905
    },
    {
      "numero_procedimiento": "la-07-113-007000998-t-58-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE SUELAS 100% HULE",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.16917619613338064
    },
    {
      "numero_procedimiento": "la-07-113-007000998-n-36-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE AVÍOS PARA VESTUARIO",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.17736354998837522
    }
  ]
}