{
"html_url": "https://licitia.com.mx/licitacion/la-07-113-007000998-n-54-2025",
"canonical": "https://licitia.com.mx/licitacion/la-07-113-007000998-n-54-2025",
"id": "8e605bfb0ac4475c9c76ab2dc04c871a",
"procedure_number": "LA-07-113-007000998-N-54-2025",
"file_number": "E-2025-00026994",
"title": "ADQUISICIÓN DE PIEL Y AVIOS PARA CALZADO",
"description": {
"short": null,
"detailed": "ADQUISICIÓN DE PIEL Y AVIOS PARA CALZADO"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO PARCIAL",
"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": "LICITACIÓN PÚBLICA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2025,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": null,
"exception_basis": null,
"internal_control_number": "ADQUISICIÓN DE PIEL Y AVIOS PARA CALZADO",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-04-12T00:05:02.000Z",
"clarification_meeting_at": "2025-04-16T14:00:00.000Z",
"clarification_questions_deadline_at": "2025-04-15T14:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-04-29T14:00:00.000Z",
"award_at": "2025-06-06T18:00:00.000Z",
"estimated_contract_at": "2025-06-21T06:00:00.000Z",
"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": "23701-0008",
"specific_item_code": "23701",
"cucop_description": "CARNAZAS (CUEROS Y PIELES SEMIPREPARADOS)",
"description": "CUERO FLOR ENTERA HIDROFUGA NG1.8-2CP014",
"requested_quantity": "6864549",
"minimum_quantity": "6864549",
"maximum_quantity": null,
"unit": "UNIDAD",
"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": "DRAIN PAVONADO CON CONTRA TZ018",
"requested_quantity": "300000",
"minimum_quantity": "300000",
"maximum_quantity": null,
"unit": "PIEZA",
"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": "FLEJE METAL 1/32X1/2 PLG PAVONADO ACC013",
"requested_quantity": "13",
"minimum_quantity": "13",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "23901-0025",
"specific_item_code": "23901",
"cucop_description": "MATERIA PRIMA TRANSFORMADA Y SEMIPROCESADA",
"description": "PIGMENTO NEGRO TZ021",
"requested_quantity": "172",
"minimum_quantity": "172",
"maximum_quantity": null,
"unit": "LITRO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"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": "150000",
"minimum_quantity": "150000",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"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": "1666",
"minimum_quantity": "1666",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "7",
"cucop_code": "23701-0046",
"specific_item_code": "23701",
"cucop_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA",
"description": "TERMOPLASTICO TERLAN BLANCO TZ043",
"requested_quantity": "1166",
"minimum_quantity": "1166",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "8",
"cucop_code": "27101-0037",
"specific_item_code": "27101",
"cucop_description": "CALZADO",
"description": "SP-ZAPATO TIPO BOTIN 27 ETZ-124",
"requested_quantity": "2000",
"minimum_quantity": "2000",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "9",
"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": "5000",
"minimum_quantity": "5000",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "10",
"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": "10000",
"minimum_quantity": "10000",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "11",
"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": "150000",
"minimum_quantity": "150000",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "12",
"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": "3421586",
"minimum_quantity": "3421586",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "13",
"cucop_code": "23601-0004",
"specific_item_code": "23601",
"cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
"description": "ALAMBRE WELLT ROLLO CHICO TZ061",
"requested_quantity": "3",
"minimum_quantity": "3",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "14",
"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": "15",
"minimum_quantity": "15",
"maximum_quantity": null,
"unit": "METRO CUADRADO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "15",
"cucop_code": "23301-0006",
"specific_item_code": "23301",
"cucop_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA",
"description": "CELULOSICO COMP 2.5FIERROS 1.5X1MT TZ002",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "16",
"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": "278",
"minimum_quantity": "278",
"maximum_quantity": null,
"unit": "METRO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "17",
"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": "24906",
"minimum_quantity": "24906",
"maximum_quantity": null,
"unit": "UNIDAD",
"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": "FLEJE METAL 1/2X1/32 PLG ESPESOR TZ054",
"requested_quantity": "15000",
"minimum_quantity": "15000",
"maximum_quantity": null,
"unit": "METRO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "19",
"cucop_code": "23601-0004",
"specific_item_code": "23601",
"cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
"description": "OJILLO OVAL PAVONADO JUEGO TH040",
"requested_quantity": "518",
"minimum_quantity": "518",
"maximum_quantity": null,
"unit": "PIEZA",
"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": "87",
"minimum_quantity": "87",
"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": "87",
"minimum_quantity": "87",
"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": "23536",
"minimum_quantity": "23536",
"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": "185",
"minimum_quantity": "185",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "24",
"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": "87",
"minimum_quantity": "87",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "25",
"cucop_code": "27101-0058",
"specific_item_code": "27101",
"cucop_description": "CINTURON (ATAVIO CIVIL MILITAR O RELIGIOSO)",
"description": "SP-BOTA OP TE-3 100%HULE27 TZ127",
"requested_quantity": "102150",
"minimum_quantity": "102150",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2025-00054759",
"internal_reference": "D.G.FA.V.E.M.174/P/2025",
"title": "ADQUISICIÓN DE PIEL Y AVIOS 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": "2025-06-08T00:55:00.000Z",
"starts_at": "2025-06-21T06:00:00.000Z",
"ends_at": "2025-09-23T06:00:00.000Z"
},
"value": {
"subtotal": "4940",
"tax": "790.4",
"total": "5730.4",
"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": "KILOGRAMO",
"requested_quantity": "13",
"awarded_quantity": null,
"unit_price": "380",
"subtotal": "4940",
"tax": "790.4",
"other_taxes": null,
"total": "5730.4"
}
]
},
{
"id": "C-2025-00054750",
"internal_reference": "D.G.FA.V.E.M.171/P/2025",
"title": "ADQUISICIÓN DE PIEL Y AVIOS PARA CALZADO",
"status": "CONFIRMADA",
"contractor": {
"name": "DISTRIBUIDORA IZZTAR SA DE CV",
"normalized_name": "DISTRIBUIDORA IZZTAR",
"rfc_type": null,
"slug": "distribuidora-izztar"
},
"contract_period": {
"published_at": "2025-06-08T00:30:00.000Z",
"starts_at": "2025-06-21T06:00:00.000Z",
"ends_at": "2025-09-23T06:00:00.000Z"
},
"value": {
"subtotal": "19635",
"tax": "3141.6",
"total": "22776.6",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "23901-0025",
"description": "OTROS PRODUCTOS ADQUIRIDOS COMO MATERIA PRIMA",
"unit": "LITRO",
"requested_quantity": "165",
"awarded_quantity": null,
"unit_price": "119",
"subtotal": "19635",
"tax": "3141.6",
"other_taxes": null,
"total": "22776.6"
}
]
},
{
"id": "C-2025-00054754",
"internal_reference": "D.G.FA.V.E.M.172/P/2025",
"title": "ADQUISICIÓN DE PIEL Y AVIOS PARA CALZADO",
"status": "CONFIRMADA",
"contractor": {
"name": "EUROFORTE SA DE CV",
"normalized_name": "EUROFORTE",
"rfc_type": null,
"slug": "euroforte"
},
"contract_period": {
"published_at": "2025-06-08T00:48:00.000Z",
"starts_at": "2025-06-21T06:00:00.000Z",
"ends_at": "2025-09-23T06:00:00.000Z"
},
"value": {
"subtotal": "19776",
"tax": "3164.16",
"total": "22940.16",
"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": "KILOGRAMO",
"requested_quantity": "64",
"awarded_quantity": null,
"unit_price": "192",
"subtotal": "12288",
"tax": "1966.08",
"other_taxes": null,
"total": "14254.08"
},
{
"number": "0",
"cucop_code": "23701-0046",
"description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA",
"unit": "KILOGRAMO",
"requested_quantity": "45",
"awarded_quantity": null,
"unit_price": "166.4",
"subtotal": "7488",
"tax": "1198.08",
"other_taxes": null,
"total": "8686.08"
}
]
},
{
"id": "C-2025-00054755",
"internal_reference": "D.G.FA.V.E.M.089/GN/2025",
"title": "ADQUISICIÓN DE PIEL Y AVIOS PARA CALZADO",
"status": "CONFIRMADA",
"contractor": {
"name": "EUROFORTE SA DE CV",
"normalized_name": "EUROFORTE",
"rfc_type": null,
"slug": "euroforte"
},
"contract_period": {
"published_at": "2025-06-08T00:50:00.000Z",
"starts_at": "2025-06-21T06:00:00.000Z",
"ends_at": "2025-09-23T06:00:00.000Z"
},
"value": {
"subtotal": "494118.4",
"tax": "79058.94",
"total": "573177.34",
"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": "KILOGRAMO",
"requested_quantity": "1121",
"awarded_quantity": null,
"unit_price": "166.4",
"subtotal": "186534.4",
"tax": "29845.5",
"other_taxes": null,
"total": "216379.9"
},
{
"number": "0",
"cucop_code": "23701-0046",
"description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA",
"unit": "KILOGRAMO",
"requested_quantity": "1602",
"awarded_quantity": null,
"unit_price": "192",
"subtotal": "307584",
"tax": "49213.44",
"other_taxes": null,
"total": "356797.44"
}
]
},
{
"id": "C-2025-00054747",
"internal_reference": "D.G.FA.V.E.M.086/GN/2025",
"title": "ADQUISICIÓN DE PIEL Y AVIOS 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": "2025-06-08T00:23:00.000Z",
"starts_at": "2025-06-21T06:00:00.000Z",
"ends_at": "2025-09-23T06:00:00.000Z"
},
"value": {
"subtotal": "585000",
"tax": "93600",
"total": "678600",
"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": "150000",
"awarded_quantity": null,
"unit_price": "3.9",
"subtotal": "585000",
"tax": "93600",
"other_taxes": null,
"total": "678600"
}
]
},
{
"id": "C-2025-00054752",
"internal_reference": "D.G.FA.V.E.M.088/GN/2025",
"title": "ADQUISICIÓN DE PIEL Y AVIOS PARA CALZADO",
"status": "CONFIRMADA",
"contractor": {
"name": "DISTRIBUIDORA IZZTAR SA DE CV",
"normalized_name": "DISTRIBUIDORA IZZTAR",
"rfc_type": null,
"slug": "distribuidora-izztar"
},
"contract_period": {
"published_at": "2025-06-08T00:32:00.000Z",
"starts_at": "2025-06-21T06:00:00.000Z",
"ends_at": "2025-09-23T06:00:00.000Z"
},
"value": {
"subtotal": "840833",
"tax": "134533.28",
"total": "975366.28",
"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": "METRO",
"requested_quantity": "15000",
"awarded_quantity": null,
"unit_price": "56",
"subtotal": "840000",
"tax": "134400",
"other_taxes": null,
"total": "974400"
},
{
"number": "0",
"cucop_code": "23901-0025",
"description": "OTROS PRODUCTOS ADQUIRIDOS COMO MATERIA PRIMA",
"unit": "LITRO",
"requested_quantity": "7",
"awarded_quantity": null,
"unit_price": "119",
"subtotal": "833",
"tax": "133.28",
"other_taxes": null,
"total": "966.28"
}
]
},
{
"id": "C-2025-00054748",
"internal_reference": "D.G.FA.VE.M.170/P/2025",
"title": "ADQUISICIÓN DE PIEL Y AVIOS 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": "2025-06-08T00:24:00.000Z",
"starts_at": "2025-06-21T06:00:00.000Z",
"ends_at": "2025-09-23T06:00:00.000Z"
},
"value": {
"subtotal": "1690233.6",
"tax": "270437.38",
"total": "1960670.98",
"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": "264099",
"awarded_quantity": null,
"unit_price": "6.4",
"subtotal": "1690233.6",
"tax": "270437.38",
"other_taxes": null,
"total": "1960670.98"
}
]
},
{
"id": "C-2025-00054756",
"internal_reference": "D.G.FA.V.E.M.090/GN/2025",
"title": "ADQUISICIÓN DE PIEL Y AVIOS 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": "2025-06-08T00:51:00.000Z",
"starts_at": "2025-06-21T06:00:00.000Z",
"ends_at": "2025-09-23T06:00:00.000Z"
},
"value": {
"subtotal": "2787176",
"tax": "445948.16",
"total": "3233124.16",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "23301-0006",
"description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "140",
"subtotal": "280",
"tax": "44.8",
"other_taxes": null,
"total": "324.8"
},
{
"number": "0",
"cucop_code": "23601-0004",
"description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
"unit": "KILOGRAMO",
"requested_quantity": "3",
"awarded_quantity": null,
"unit_price": "1000",
"subtotal": "3000",
"tax": "480",
"other_taxes": null,
"total": "3480"
},
{
"number": "0",
"cucop_code": "23701-0046",
"description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA",
"unit": "METRO",
"requested_quantity": "278",
"awarded_quantity": null,
"unit_price": "32",
"subtotal": "8896",
"tax": "1423.36",
"other_taxes": null,
"total": "10319.36"
},
{
"number": "0",
"cucop_code": "23701-0046",
"description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA",
"unit": "UNIDAD",
"requested_quantity": "150000",
"awarded_quantity": null,
"unit_price": "18.5",
"subtotal": "2775000",
"tax": "444000",
"other_taxes": null,
"total": "3219000"
}
]
},
{
"id": "C-2025-00054758",
"internal_reference": "D.G.FA.V.E.M.091/GN/2025",
"title": "ADQUISICIÓN DE PIEL Y AVIOS 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": "2025-06-08T00:54:00.000Z",
"starts_at": "2025-06-21T06:00:00.000Z",
"ends_at": "2025-09-23T06:00:00.000Z"
},
"value": {
"subtotal": "31838830.63",
"tax": "5094212.9",
"total": "36933043.53",
"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": "PIEZA",
"requested_quantity": "300000",
"awarded_quantity": null,
"unit_price": "8.5",
"subtotal": "2550000",
"tax": "408000",
"other_taxes": null,
"total": "2958000"
},
{
"number": "0",
"cucop_code": "23601-0004",
"description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
"unit": "UNIDAD",
"requested_quantity": "3293330",
"awarded_quantity": null,
"unit_price": "8.5",
"subtotal": "27993305",
"tax": "4478928.8",
"other_taxes": null,
"total": "32472233.8"
},
{
"number": "0",
"cucop_code": "23701-0031",
"description": "TACONES Y SUELAS DE HULE",
"unit": "UNIDAD",
"requested_quantity": "185",
"awarded_quantity": null,
"unit_price": "85",
"subtotal": "15725",
"tax": "2516",
"other_taxes": null,
"total": "18241"
},
{
"number": "0",
"cucop_code": "23701-0046",
"description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA",
"unit": "UNIDAD",
"requested_quantity": "87",
"awarded_quantity": null,
"unit_price": "84.49",
"subtotal": "7350.63",
"tax": "1176.1",
"other_taxes": null,
"total": "8526.73"
},
{
"number": "0",
"cucop_code": "23701-0046",
"description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA",
"unit": "UNIDAD",
"requested_quantity": "10000",
"awarded_quantity": null,
"unit_price": "85",
"subtotal": "850000",
"tax": "136000",
"other_taxes": null,
"total": "986000"
},
{
"number": "0",
"cucop_code": "23701-0046",
"description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA",
"unit": "UNIDAD",
"requested_quantity": "5000",
"awarded_quantity": null,
"unit_price": "84.49",
"subtotal": "422450",
"tax": "67592",
"other_taxes": null,
"total": "490042"
}
]
},
{
"id": "C-2025-00054749",
"internal_reference": "D.G.FA.V.E.M.087/GN/2025",
"title": "ADQUISICIÓN DE PIEL Y AVIOS 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": "2025-06-08T00:27:00.000Z",
"starts_at": "2025-06-21T06:00:00.000Z",
"ends_at": "2025-09-23T06:00:00.000Z"
},
"value": {
"subtotal": "42444393.8",
"tax": "6791103.01",
"total": "49235496.81",
"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": "23536",
"awarded_quantity": null,
"unit_price": "3.8",
"subtotal": "89436.8",
"tax": "14309.89",
"other_taxes": null,
"total": "103746.69"
},
{
"number": "0",
"cucop_code": "23701-0008",
"description": "CARNAZAS (CUEROS Y PIELES SEMIPREPARADOS)",
"unit": "UNIDAD",
"requested_quantity": "24906",
"awarded_quantity": null,
"unit_price": "4.5",
"subtotal": "112077",
"tax": "17932.32",
"other_taxes": null,
"total": "130009.32"
},
{
"number": "0",
"cucop_code": "23701-0008",
"description": "CARNAZAS (CUEROS Y PIELES SEMIPREPARADOS)",
"unit": "UNIDAD",
"requested_quantity": "6600450",
"awarded_quantity": null,
"unit_price": "6.4",
"subtotal": "42242880",
"tax": "6758860.8",
"other_taxes": null,
"total": "49001740.8"
}
]
},
{
"id": "C-2025-00054757",
"internal_reference": "D.G.FA.V.E.M.173/P/2025",
"title": "ADQUISICIÓN DE PIEL Y AVIOS 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": "2025-06-08T00:53:00.000Z",
"starts_at": "2025-06-21T06:00:00.000Z",
"ends_at": "2025-09-23T06:00:00.000Z"
},
"value": {
"subtotal": "231663426",
"tax": "37066148.16",
"total": "268729574.16",
"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": "128256",
"awarded_quantity": null,
"unit_price": "8.5",
"subtotal": "1090176",
"tax": "174428.16",
"other_taxes": null,
"total": "1264604.16"
},
{
"number": "0",
"cucop_code": "27101-0037",
"description": "CALZADO",
"unit": "UNIDAD",
"requested_quantity": "2000",
"awarded_quantity": null,
"unit_price": "1134",
"subtotal": "2268000",
"tax": "362880",
"other_taxes": null,
"total": "2630880"
},
{
"number": "0",
"cucop_code": "27101-0058",
"description": "CINTURON (ATAVIO CIVIL MILITAR O RELIGIOSO)",
"unit": "UNIDAD",
"requested_quantity": "102150",
"awarded_quantity": null,
"unit_price": "2235",
"subtotal": "228305250",
"tax": "36528840",
"other_taxes": null,
"total": "264834090"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "CONVOCATORIA",
"filename": "PIEL N54.pdf",
"availability": "available",
"size_bytes": "10829135",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-04T21:13:33.651Z",
"updated_at": "2025-11-04T21:13:33.652Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "AVISO DE DIFERIMIENTO DE FALLO",
"filename": "DIFERIMIENTO.pdf",
"availability": "available",
"size_bytes": "516775",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-04T21:18:53.782Z",
"updated_at": "2025-11-04T21:18:53.783Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "tecnico.pdf",
"availability": "available",
"size_bytes": "19245749",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-04T21:16:03.732Z",
"updated_at": "2025-11-04T21:16:03.733Z"
},
{
"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": "2025-11-04T21:16:12.402Z",
"updated_at": "2025-11-04T21:16:12.403Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "FORMATO DE ANEXOS",
"filename": "FORMATO ANEXOS.docx",
"availability": "available",
"size_bytes": "59180",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-11-04T21:16:21.829Z",
"updated_at": "2025-11-04T21:16:21.830Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "FORMATO DE FIANZA",
"filename": "MODELO POLIZA.pdf",
"availability": "available",
"size_bytes": "205216",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-04T21:16:31.141Z",
"updated_at": "2025-11-04T21:16:31.142Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "CALENDARIO DE ENTREGAS",
"filename": "CALENDARIO.pdf",
"availability": "available",
"size_bytes": "299539",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-04T21:16:42.232Z",
"updated_at": "2025-11-04T21:16:42.233Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "metodos de evaluacion",
"filename": "metodos.pdf",
"availability": "available",
"size_bytes": "1723876",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-04T21:16:55.714Z",
"updated_at": "2025-11-04T21:16:55.715Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "JA N54.pdf",
"availability": "available",
"size_bytes": "9370674",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-04T21:17:25.163Z",
"updated_at": "2025-11-04T21:17:25.164Z"
},
{
"id": null,
"annex_number": 10,
"document_type": null,
"description": "ACTA CIERRE JUNTA DE ACLARACIONES",
"filename": "2DA JUNTA.pdf",
"availability": "available",
"size_bytes": "1131683",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-04T21:17:39.709Z",
"updated_at": "2025-11-04T21:17:39.710Z"
},
{
"id": null,
"annex_number": 11,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "RECEPCION.pdf",
"availability": "available",
"size_bytes": "35948218",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-04T21:18:44.389Z",
"updated_at": "2025-11-04T21:18:44.390Z"
},
{
"id": null,
"annex_number": 13,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "FALLO CALZADO.pdf",
"availability": "available",
"size_bytes": "14006524",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-04T21:19:37.701Z",
"updated_at": "2025-11-04T21:19:37.703Z"
}
],
"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": 0.040443096200504125
},
{
"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": 0.044938149746546086
},
{
"numero_procedimiento": "la-07-113-007000998-n-53-2026",
"nombre_procedimiento": "ADQUISICIÓN DE PIEL Y AVÍOS PARA CALZADO",
"dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
"siglas": "SEDENA",
"score": 0.04671597759222845
},
{
"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": 0.14390525650695696
},
{
"numero_procedimiento": "la-07-113-007000998-t-31-2025",
"nombre_procedimiento": "ADQUISICIÓN DE SUELAS 100% HULE",
"dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
"siglas": "SEDENA",
"score": 0.16028071997039106
},
{
"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": 0.16314211001568368
}
]
}