{
  "ocid": "ocds-x-licitia-aa-07-113-007000998-n-138-2026",
  "id": "AA-07-113-007000998-N-138-2026",
  "date": "2026-04-30T00:14:54.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "SEDENA",
      "name": "SECRETARIA DE LA DEFENSA NACIONAL",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "ICHI SERVICE GROUP SA DE CV",
      "name": "ICHI SERVICE GROUP SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "ICHI SERVICE GROUP SA DE CV",
      "name": "ICHI SERVICE GROUP SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "SEDENA",
    "name": "SECRETARIA DE LA DEFENSA NACIONAL"
  },
  "tender": {
    "id": "AA-07-113-007000998-N-138-2026",
    "title": "ADQUISICIÓN DE REFACCIONES PARA VEHÍCULOS (PARTIDAS DESIERTAS)",
    "description": "ADQUISICIÓN DE REFACCIONES PARA VEHÍCULOS",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2026-04-30T00:14:54.000Z",
      "endDate": "2026-04-27T14:00:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "EMBRAGUE P/MONTACARGAS TDER",
        "classification": {
          "scheme": "CUCOP",
          "id": "29601-0275"
        },
        "quantity": 1,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 25440.8,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "BATERÍA PARA MONTA TDER",
        "classification": {
          "scheme": "CUCOP",
          "id": "29601-0276"
        },
        "quantity": 8,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 5255.8,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "FILTRO D/ACEITE P/MOTOR P/MONTA",
        "classification": {
          "scheme": "CUCOP",
          "id": "29601-0106"
        },
        "quantity": 5,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 1502.29,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "BRAZO PITMAN D/DIR. TRACTO",
        "classification": {
          "scheme": "CUCOP",
          "id": "29601-0033"
        },
        "quantity": 2,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 3753.86,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "FAROS D/NIEBLA P/FORD F-350",
        "classification": {
          "scheme": "CUCOP",
          "id": "29601-0273"
        },
        "quantity": 2,
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 6319.5,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "FAROS D/NIEBLA P/TRACTO",
        "classification": {
          "scheme": "CUCOP",
          "id": "29601-0285"
        },
        "quantity": 2,
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 6462.5,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "BOMBA D/COMB. P/TRACTO",
        "classification": {
          "scheme": "CUCOP",
          "id": "29601-0027"
        },
        "quantity": 2,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 10113.51,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CHICOTE P/FRENO D/ESTACIONAMIE",
        "classification": {
          "scheme": "CUCOP",
          "id": "29601-0281"
        },
        "quantity": 4,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 990.9,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "BOMBA D/ALIMENTACIÓN COMB. DURASTAR",
        "classification": {
          "scheme": "CUCOP",
          "id": "29601-0027"
        },
        "quantity": 1,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 10659.88,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "ANEXO A.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/50a329f2a1a8d9a7e0639e1200a926d0/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-08-06T17:51:04.147Z"
      },
      {
        "id": "2",
        "title": "N138N.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/50a329f2a1a8d9a7e0639e1200a926d0/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-08-06T17:51:07.860Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "ICHI SERVICE GROUP SA DE CV",
          "name": "ICHI SERVICE GROUP SA DE CV"
        }
      ],
      "value": {
        "amount": 86998.43,
        "currency": "MXN"
      }
    },
    {
      "id": "2",
      "status": "active",
      "suppliers": [
        {
          "id": "ICHI SERVICE GROUP SA DE CV",
          "name": "ICHI SERVICE GROUP SA DE CV"
        }
      ],
      "value": {
        "amount": 78789.78,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-07-113-007000998-n-138-2026",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}