{
  "ocid": "ocds-x-licitia-aa-07-110-007000999-n-580-2026",
  "id": "AA-07-110-007000999-N-580-2026",
  "date": "2026-06-29T21:57:59.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "SEDENA",
      "name": "SECRETARIA DE LA DEFENSA NACIONAL",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "AEROMAAN SA DE CV",
      "name": "AEROMAAN SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "SEDENA",
    "name": "SECRETARIA DE LA DEFENSA NACIONAL"
  },
  "tender": {
    "id": "AA-07-110-007000999-N-580-2026",
    "title": "SV INTEGRAL MANTTO A LOS SENSORES DE INTELIGENCIA DE LA PLATAFORMA AREA TRIPULAD",
    "description": "SERVICIO INTEGRAL DE MANTENIMIENTO A LOS SENSORES DE INTELIGENCIA DE LA PLATAFORMA AÉREA TRIPULADA DIAMOND DA-42 Y DE LA ESTACIÓN DE MANDO Y CONTROL REMOTA (EMCR)",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2026-06-29T21:57:59.000Z",
      "endDate": "2026-06-02T15:00:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "MANTENIMIENTO PREVENTIVO MENOR CÁMARA FLIR STAR SAFIRE 380-HD (PARTIDA 1).",
        "classification": {
          "scheme": "CUCOP",
          "id": "35501-0001"
        },
        "quantity": 1,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 2556660.81,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "MANTENIMIENTO PREVENTIVO MAYOR CÁMARA FLIR STAR SAFIRE 380-HD (PARTIDA 2).",
        "classification": {
          "scheme": "CUCOP",
          "id": "35501-0001"
        },
        "quantity": 1,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 3294519.52,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SERVICIO PREVENTIVO A EQUIPO DE TRANSMISIÓN SATELITAL (PARTIDA 3).",
        "classification": {
          "scheme": "CUCOP",
          "id": "35501-0001"
        },
        "quantity": 1,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 3880780.11,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "MANTENIMIENTO A LA ESTACIÓN DE MANDO Y CONTROL REMOTA (EMCR) EQUIPO DE MISIÓN (PARTIDA 4).",
        "classification": {
          "scheme": "CUCOP",
          "id": "35501-0001"
        },
        "quantity": 1,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 4354286.95,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "MANTENIMIENTO PREVENTIVO A EQUIPO DE MISIÓN A BORDO DE LA PLATAFORMA AÉREA DIAMOND DA-42\n(HARDWARE Y SOFTWARE) (PARTIDA 5).",
        "classification": {
          "scheme": "CUCOP",
          "id": "35501-0001"
        },
        "quantity": 1,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 2738227.5,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SERVICIO DE ACTUALIZACIÓN DE SOPORTE PARA LA TRANSMISIÓN SATELITAL (PARTIDA 6).",
        "classification": {
          "scheme": "CUCOP",
          "id": "35501-0001"
        },
        "quantity": 1,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 3624872.93,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "EST ACRE.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/556c84405ba7e0a9e063a61200a98f99/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-08-07T19:28:26.298Z"
      },
      {
        "id": "2",
        "title": "ANEXO A.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/556c84405ba7e0a9e063a61200a98f99/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-08-07T19:28:27.368Z"
      },
      {
        "id": "3",
        "title": "ANEXO B.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/556c84405ba7e0a9e063a61200a98f99/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-08-07T19:28:30.485Z"
      },
      {
        "id": "4",
        "title": "ANEXO C.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/556c84405ba7e0a9e063a61200a98f99/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-08-07T19:28:38.655Z"
      },
      {
        "id": "5",
        "title": "ADJ 150.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/556c84405ba7e0a9e063a61200a98f99/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-08-07T19:28:39.824Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "AEROMAAN SA DE CV",
          "name": "AEROMAAN SA DE CV"
        }
      ],
      "value": {
        "amount": 23721243.47,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-07-110-007000999-n-580-2026",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}