{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-07-113-007000998-n-6-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-07-113-007000998-n-6-2023",
  "id": "050a0f4bc0574669891ad91a7dc77531",
  "procedure_number": "AA-07-113-007000998-N-6-2023",
  "file_number": "E-2023-00010996",
  "title": "CONTRATACIÓN DE SERVICIOS PARA TRANSPORTES",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "CONTRATACIÓN DE SERVICIOS PARA TRANSPORTES"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "SEDENA",
    "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": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "CONTRATACIÓN DE SERVICIOS PARA TRANSPORTES",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-02-28T17:57:46.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-03-02T14:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2023-03-18T06:00:00.000Z",
    "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": "35501-0001",
          "specific_item_code": "35501",
          "cucop_description": "MANTENIMIENTO Y CONSERVACION DE VEHICULOS AEREOS",
          "description": "SERV. AFINACIÓN DE BOMBA E INYECTORES.",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "35501-0001",
          "specific_item_code": "35501",
          "cucop_description": "MANTENIMIENTO Y CONSERVACION DE VEHICULOS AEREOS",
          "description": "SERV. REP. DE AIRE ACONDICIONADO P/VEH.",
          "requested_quantity": "4",
          "minimum_quantity": "4",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "35501-0001",
          "specific_item_code": "35501",
          "cucop_description": "MANTENIMIENTO Y CONSERVACION DE VEHICULOS AEREOS",
          "description": "SERV. REP. DE AIRE ACONDICIONADO P/VEH.",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "35501-0001",
          "specific_item_code": "35501",
          "cucop_description": "MANTENIMIENTO Y CONSERVACION DE VEHICULOS AEREOS",
          "description": "SERV. REP. GATO HIDRÁULICO P/MONTA AUSA",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "35501-0001",
          "specific_item_code": "35501",
          "cucop_description": "MANTENIMIENTO Y CONSERVACION DE VEHICULOS AEREOS",
          "description": "SERV. REP. GATOS HIDRÁ. CMN. DURASTAR",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00009382",
      "internal_reference": "D.G.FA.V.E.R.001/P/2023",
      "title": "CONTRATACIÓN DE SERVICIOS PARA TRANSPORTES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "AUTOPARTES ELECTRICAS PRIDA & JIMENEZ SA DE CV",
        "normalized_name": "AUTOPARTES ELECTRICAS PRIDA Y JIMENEZ",
        "rfc_type": null,
        "slug": "autopartes-electricas-prida-y-jimenez"
      },
      "contract_period": {
        "published_at": "2023-03-04T01:13:35.000Z",
        "starts_at": "2023-03-18T06:00:00.000Z",
        "ends_at": "2023-06-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "90300",
        "tax": "14448",
        "total": "104748",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": []
    },
    {
      "id": "C-2023-00009392",
      "internal_reference": "D.G.FA.V.E.R.002/P/2023",
      "title": "CONTRATACIÓN DE SERVICIOS PARA TRANSPORTES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA CREAMAG SA DE CV",
        "normalized_name": "DISTRIBUIDORA CREAMAG",
        "rfc_type": null,
        "slug": "distribuidora-creamag"
      },
      "contract_period": {
        "published_at": "2023-03-04T01:15:12.000Z",
        "starts_at": "2023-03-18T06:00:00.000Z",
        "ends_at": "2023-06-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "188400",
        "tax": "30144",
        "total": "218544",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": []
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "FICHAS. TEC..pdf",
      "availability": "available",
      "size_bytes": "2222968",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T04:16:14.747Z",
      "updated_at": "2025-12-04T04:16:14.748Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN.",
      "filename": "S.D.I_ N-6.pdf",
      "availability": "available",
      "size_bytes": "786206",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T04:16:18.256Z",
      "updated_at": "2025-12-04T04:16:18.258Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "NOTIFICACIÓN DE ADJUDICACIÓN.pdf",
      "availability": "available",
      "size_bytes": "1727355",
      "mime_type": "application/pdf",
      "sha256": "494cc80e92db32c71c5726d0d4632437198af162a6d444a3734ae11d67b25d25",
      "uploaded_at": "2025-12-04T04:16:25.373Z",
      "updated_at": "2026-08-05T20:34:19.860Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "NOTIFICACIÓN DE ADJUDICACIÓN.pdf",
      "availability": "available",
      "size_bytes": "1727355",
      "mime_type": "application/pdf",
      "sha256": "494cc80e92db32c71c5726d0d4632437198af162a6d444a3734ae11d67b25d25",
      "uploaded_at": "2025-12-04T04:16:31.331Z",
      "updated_at": "2026-08-05T20:34:19.860Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ANEXOS OFICIO DE ADJUDICACIÓN",
      "filename": "ANEXO CREAMAG .pdf",
      "availability": "available",
      "size_bytes": "535541",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T04:16:36.069Z",
      "updated_at": "2025-12-04T04:16:36.070Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-07-113-007000998-n-41-2024",
      "nombre_procedimiento": "CONTRATACIÓN SVS PARA EL MANTO PREVENTIVO Y CORRECTIVO DE VEHÍCULOS 2/A VUELTA",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.10204627805809974
    },
    {
      "numero_procedimiento": "aa-07-113-007000998-n-45-2024",
      "nombre_procedimiento": "CONTRATACIÓN SVS PARA EL MANTO PREVENTIVO Y CORRECTIVO DE VEHÍCULOS 3/A VUELTA",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.12322805433524098
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-5699-2023",
      "nombre_procedimiento": "CONTRATACIÓN DE SERVICIO DE MANTENIMIENTO Y CONSERVACIÓN DE VEHÍCULOS TERRESTRES",
      "dependencia": "IPN",
      "siglas": "IPN",
      "score": 0.12369159232650928
    },
    {
      "numero_procedimiento": "aa-07-113-007000998-n-105-2025",
      "nombre_procedimiento": "SV DE MANTO. A DIFERENTES TIPOS DE VEHICULOS",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.12611803036576075
    },
    {
      "numero_procedimiento": "aa-06-712-006000998-n-270-2024",
      "nombre_procedimiento": "SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO AL PARQUE VEHICULAR",
      "dependencia": "SECRETARIA DE HACIENDA Y CREDITO PUBLICO",
      "siglas": "SHCP",
      "score": 0.12898232090262274
    },
    {
      "numero_procedimiento": "aa-08-124-008000967-n-12-2023",
      "nombre_procedimiento": "SERVICIO MECANICO, ELECTRICO Y DE AIRES ACONDICIONADOS SADER CAM",
      "dependencia": "SECRETARIA DE AGRICULTURA Y DESARROLLO RURAL",
      "siglas": "SADER",
      "score": 0.12923583773481329
    }
  ]
}