{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-07-h0c-007h0c999-n-49-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-07-h0c-007h0c999-n-49-2023",
  "id": "91eb791dfc5a4754affe3ddbafd12e34",
  "procedure_number": "AA-07-H0C-007H0C999-N-49-2023",
  "file_number": "E-2023-00122918",
  "title": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMINETO EN EQUIPOS Y BIENES INFORM",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMINETO EN EQUIPOS Y BIENES INFORMÁTICOS"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": null
  },
  "buyer": {
    "agency": "GRUPO AEROPORTUARIO, FERROVIARIO, DE SERVICIOS AUXILIARES Y CONEXOS, OLMECA-MAYA-MEXICA, S.A. DE C.V.",
    "acronym": "GAFSACOMM",
    "branch": "07 - DEFENSA NACIONAL",
    "buying_unit": "DIRECCIÓN DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "DIRECCIÓN DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
    "entity": "gafsacomm",
    "slug": "gafsacomm",
    "unit_slug": "direccion-general-de-recursos-materiales-y-servicios-generales-007h0c999"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "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": "AA-07-H0C-007H0C999-N-47-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-11-28T16:31:08.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-12-04T18:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2023-12-04T06:00:00.000Z",
    "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": "21401-0028",
          "specific_item_code": "21401",
          "cucop_description": "MATERIALES PARA LIMPIEZA DE EQUIPOS (SOLVENTES)",
          "description": "ALCOHOL ISOPROPILICO",
          "requested_quantity": "25",
          "minimum_quantity": "25",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "21401-0028",
          "specific_item_code": "21401",
          "cucop_description": "MATERIALES PARA LIMPIEZA DE EQUIPOS (SOLVENTES)",
          "description": "ESPUMA LIMPIADORA",
          "requested_quantity": "25",
          "minimum_quantity": "25",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "21401-0030",
          "specific_item_code": "21401",
          "cucop_description": "SOPLADORA COMPACTA",
          "description": "SOPLADORA COMPACTA 18V",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "21401-0025",
          "specific_item_code": "21401",
          "cucop_description": "CABLE UTP",
          "description": "BOBINA UTP CAT6A DE 305 METROS",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "21401-0025",
          "specific_item_code": "21401",
          "cucop_description": "CABLE UTP",
          "description": "CONECTOR RJ-45 CAT6",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "21401-0018",
          "specific_item_code": "21401",
          "cucop_description": "TARJETAS PARA PROCESAMIENTO DE DATOS (SUMINISTROS INFORMATICOS)",
          "description": "MEMORIA RAM DE 8GB DDR31333 MHZ",
          "requested_quantity": "6",
          "minimum_quantity": "6",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "7",
          "cucop_code": "21401-0018",
          "specific_item_code": "21401",
          "cucop_description": "TARJETAS PARA PROCESAMIENTO DE DATOS (SUMINISTROS INFORMATICOS)",
          "description": "MEMORIA RAM DE 16GB DDR4 2133 MHZ/2400 MHZ",
          "requested_quantity": "6",
          "minimum_quantity": "6",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "8",
          "cucop_code": "21401-0026",
          "specific_item_code": "21401",
          "cucop_description": "DISCOS DUROS",
          "description": "DISCO DURO PARA SERVIDOR DE 2 TB SAS 10.000 RPM A 12 GBIT/S",
          "requested_quantity": "6",
          "minimum_quantity": "6",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "9",
          "cucop_code": "21401-0026",
          "specific_item_code": "21401",
          "cucop_description": "DISCOS DUROS",
          "description": "DISCO DURO SSD 500 GB DE 2.5",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "10",
          "cucop_code": "21401-0027",
          "specific_item_code": "21401",
          "cucop_description": "DISPOSITIVOS USB",
          "description": "USB 3.0 DE 64 GB",
          "requested_quantity": "30",
          "minimum_quantity": "30",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "11",
          "cucop_code": "21401-0027",
          "specific_item_code": "21401",
          "cucop_description": "DISPOSITIVOS USB",
          "description": "USB 3.0 DE 32 GB",
          "requested_quantity": "30",
          "minimum_quantity": "30",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "12",
          "cucop_code": "21401-0026",
          "specific_item_code": "21401",
          "cucop_description": "DISCOS DUROS",
          "description": "DISCO DURO 1 TB EXTERNO",
          "requested_quantity": "55",
          "minimum_quantity": "55",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "13",
          "cucop_code": "21401-0022",
          "specific_item_code": "21401",
          "cucop_description": "ADAPTADOR DE DISCOS DUROS",
          "description": "ADAPTADOR DE SATA A USB 3.0",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "14",
          "cucop_code": "21401-0018",
          "specific_item_code": "21401",
          "cucop_description": "TARJETAS PARA PROCESAMIENTO DE DATOS (SUMINISTROS INFORMATICOS)",
          "description": "TARJETA MADRE H410M PROC-C",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "15",
          "cucop_code": "21401-0028",
          "specific_item_code": "21401",
          "cucop_description": "MATERIALES PARA LIMPIEZA DE EQUIPOS (SOLVENTES)",
          "description": "PASTA TERMICA MASTERGEL",
          "requested_quantity": "30",
          "minimum_quantity": "30",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "16",
          "cucop_code": "21401-0018",
          "specific_item_code": "21401",
          "cucop_description": "TARJETAS PARA PROCESAMIENTO DE DATOS (SUMINISTROS INFORMATICOS)",
          "description": "TARJETA WIFI PCI EXPRESS DOBLE BANDA",
          "requested_quantity": "30",
          "minimum_quantity": "30",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00164126",
      "internal_reference": "GAFSACOMM-048-2023-1",
      "title": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMINETO EN EQUIPOS Y BIENES INFORM",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ND NEGOCIOS DIGITALES SA DE CV",
        "normalized_name": "ND NEGOCIOS DIGITALES",
        "rfc_type": null,
        "slug": "nd-negocios-digitales"
      },
      "contract_period": {
        "published_at": "2023-12-13T23:42:50.000Z",
        "starts_at": "2023-12-08T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "52876.49",
        "tax": "8460.24",
        "total": "61336.73",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21401-0030",
          "description": "SOPLADORA COMPACTA 18V",
          "unit": "PIEZA",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "3021.08",
          "subtotal": "9063.24",
          "tax": "1450.12",
          "other_taxes": null,
          "total": "10513.36"
        },
        {
          "number": "0",
          "cucop_code": "21401-0026",
          "description": "DISCO DURO 1 TB EXTERNO",
          "unit": "PIEZA",
          "requested_quantity": "55",
          "awarded_quantity": null,
          "unit_price": "731.03",
          "subtotal": "40206.65",
          "tax": "6433.06",
          "other_taxes": null,
          "total": "46639.71"
        },
        {
          "number": "0",
          "cucop_code": "21401-0028",
          "description": "PASTA TERMICA MASTERGEL",
          "unit": "PIEZA",
          "requested_quantity": "30",
          "awarded_quantity": null,
          "unit_price": "120.22",
          "subtotal": "3606.6",
          "tax": "577.06",
          "other_taxes": null,
          "total": "4183.66"
        }
      ]
    },
    {
      "id": "C-2023-00164128",
      "internal_reference": "GAFSACOMM-048-2023-2",
      "title": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMINETO EN EQUIPOS Y BIENES INFORM",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SISTEMAS COMPUTACIONALES DE MEXICO TERSIMEX SA DE CV",
        "normalized_name": "SISTEMAS COMPUTACIONALES DE MEXICO TERSIMEX",
        "rfc_type": null,
        "slug": "sistemas-computacionales-de-mexico-tersimex"
      },
      "contract_period": {
        "published_at": "2023-12-13T23:46:57.000Z",
        "starts_at": "2023-12-08T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "43891.02",
        "tax": "7022.56",
        "total": "50913.58",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21401-0026",
          "description": "DISCO DURO PARA SERVIDOR DE 2 TB SAS 10.000 RPM A 12 GBIT/S",
          "unit": "PIEZA",
          "requested_quantity": "6",
          "awarded_quantity": null,
          "unit_price": "7315.17",
          "subtotal": "43891.02",
          "tax": "7022.56",
          "other_taxes": null,
          "total": "50913.58"
        }
      ]
    },
    {
      "id": "C-2023-00164130",
      "internal_reference": "GAFSACOMM-048-2023-3",
      "title": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMINETO EN EQUIPOS Y BIENES INFORM",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SINTEG EN MEXICO SA DE CV",
        "normalized_name": "SINTEG EN MEXICO",
        "rfc_type": null,
        "slug": "sinteg-en-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-13T23:49:21.000Z",
        "starts_at": "2023-12-08T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "11721.35",
        "tax": "1875.42",
        "total": "13596.77",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21401-0028",
          "description": "ALCOHOL ISOPROPILICO",
          "unit": "PIEZA",
          "requested_quantity": "25",
          "awarded_quantity": null,
          "unit_price": "112.58",
          "subtotal": "2814.5",
          "tax": "450.32",
          "other_taxes": null,
          "total": "3264.82"
        },
        {
          "number": "0",
          "cucop_code": "21401-0028",
          "description": "ESPUMA LIMPIADORA",
          "unit": "PIEZA",
          "requested_quantity": "25",
          "awarded_quantity": null,
          "unit_price": "59.79",
          "subtotal": "1494.75",
          "tax": "239.16",
          "other_taxes": null,
          "total": "1733.91"
        },
        {
          "number": "0",
          "cucop_code": "21401-0025",
          "description": "CONECTOR RJ-45 CAT6",
          "unit": "PIEZA",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "556.36",
          "subtotal": "1669.08",
          "tax": "267.05",
          "other_taxes": null,
          "total": "1936.13"
        },
        {
          "number": "0",
          "cucop_code": "21401-0027",
          "description": "USB 3.0 DE 64 GB",
          "unit": "PIEZA",
          "requested_quantity": "30",
          "awarded_quantity": null,
          "unit_price": "79.57",
          "subtotal": "2387.1",
          "tax": "381.94",
          "other_taxes": null,
          "total": "2769.04"
        },
        {
          "number": "0",
          "cucop_code": "21401-0027",
          "description": "USB 3.0 DE 32 GB",
          "unit": "PIEZA",
          "requested_quantity": "30",
          "awarded_quantity": null,
          "unit_price": "83.7",
          "subtotal": "2511",
          "tax": "401.76",
          "other_taxes": null,
          "total": "2912.76"
        },
        {
          "number": "0",
          "cucop_code": "21401-0022",
          "description": "ADAPTADOR DE SATA A USB 3.0",
          "unit": "PIEZA",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "281.64",
          "subtotal": "844.92",
          "tax": "135.19",
          "other_taxes": null,
          "total": "980.11"
        }
      ]
    },
    {
      "id": "C-2023-00164132",
      "internal_reference": "GAFSACOMM-048-2023-4",
      "title": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMINETO EN EQUIPOS Y BIENES INFORM",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TAEVOS SAS",
        "normalized_name": "TAEVOS",
        "rfc_type": null,
        "slug": "taevos"
      },
      "contract_period": {
        "published_at": "2023-12-13T23:59:49.000Z",
        "starts_at": "2023-12-08T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "45446.22",
        "tax": "7271.39",
        "total": "52717.61",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21401-0025",
          "description": "BOBINA UTP CAT6A DE 305 METROS",
          "unit": "PIEZA",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "6554.96",
          "subtotal": "19664.88",
          "tax": "3146.38",
          "other_taxes": null,
          "total": "22811.26"
        },
        {
          "number": "0",
          "cucop_code": "21401-0018",
          "description": "MEMORIA RAM DE 8GB DDR31333 MHZ",
          "unit": "PIEZA",
          "requested_quantity": "6",
          "awarded_quantity": null,
          "unit_price": "807.11",
          "subtotal": "4842.66",
          "tax": "774.83",
          "other_taxes": null,
          "total": "5617.49"
        },
        {
          "number": "0",
          "cucop_code": "21401-0018",
          "description": "MEMORIA RAM DE 16GB DDR4 2133 MHZ/2400 MHZ",
          "unit": "PIEZA",
          "requested_quantity": "6",
          "awarded_quantity": null,
          "unit_price": "731.68",
          "subtotal": "4390.08",
          "tax": "702.41",
          "other_taxes": null,
          "total": "5092.49"
        },
        {
          "number": "0",
          "cucop_code": "21401-0026",
          "description": "DISCO DURO SSD 500 GB DE 2.5",
          "unit": "PIEZA",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "581.28",
          "subtotal": "2906.4",
          "tax": "465.02",
          "other_taxes": null,
          "total": "3371.42"
        },
        {
          "number": "0",
          "cucop_code": "21401-0018",
          "description": "TARJETA WIFI PCI EXPRESS DOBLE BANDA",
          "unit": "PIEZA",
          "requested_quantity": "30",
          "awarded_quantity": null,
          "unit_price": "454.74",
          "subtotal": "13642.2",
          "tax": "2182.75",
          "other_taxes": null,
          "total": "15824.95"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "SOLICITUD DE COTIZACIÃ¿N consumibles.docx",
      "availability": "available",
      "size_bytes": "524720",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "bf23d43c48c807f1356a403883cfdf36b91b0f78c4047a7436f92d32b6989064",
      "uploaded_at": "2025-12-11T08:32:46.468Z",
      "updated_at": "2026-08-06T02:24:39.913Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "SOLICITUD DE COTIZACIÃ¿N consumibles.docx",
      "availability": "available",
      "size_bytes": "524720",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "bf23d43c48c807f1356a403883cfdf36b91b0f78c4047a7436f92d32b6989064",
      "uploaded_at": "2025-12-11T08:32:48.435Z",
      "updated_at": "2026-08-06T02:24:39.913Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "AVISO",
      "filename": "EvaluaciÃ³n de consumibles N49.pdf",
      "availability": "available",
      "size_bytes": "3898407",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T08:32:52.150Z",
      "updated_at": "2025-12-11T08:32:52.151Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ND NEGOCIOS.pdf",
      "availability": "available",
      "size_bytes": "99856",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T08:32:53.188Z",
      "updated_at": "2025-12-11T08:32:53.189Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "SISTEMAS COMPUTACIONALES.pdf",
      "availability": "available",
      "size_bytes": "99727",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T08:32:54.371Z",
      "updated_at": "2025-12-11T08:32:54.372Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "SINTEG.pdf",
      "availability": "available",
      "size_bytes": "100444",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T08:32:55.956Z",
      "updated_at": "2025-12-11T08:32:55.957Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "TAEVOS.pdf",
      "availability": "available",
      "size_bytes": "100049",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T08:32:57.640Z",
      "updated_at": "2025-12-11T08:32:57.641Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-48-l8p-048l8p001-n-29-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICO",
      "dependencia": "ECHASA",
      "siglas": "ECHASA",
      "score": 0.11867425199372283
    },
    {
      "numero_procedimiento": "aa-15-qiq-015qiq001-n-34-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE REFACCIONAMIENTO DE EQUIPO DE CÓMPUTO",
      "dependencia": "FONHAPO",
      "siglas": "FONHAPO",
      "score": 0.13355049888940118
    },
    {
      "numero_procedimiento": "aa-07-h0c-007h0c999-n-34-2024",
      "nombre_procedimiento": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES .",
      "dependencia": "GRUPO AEROPORTUARIO, FERROVIARIO, DE SERVICIOS AUXILIARES Y CONEXOS, OLMECA-MAYA-MEXICA, S.A. DE C.V.",
      "siglas": "GAFSACOMM",
      "score": 0.1342583556694248
    },
    {
      "numero_procedimiento": "aa-07-h0m-007h0m001-n-101-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y UTILES PARA EL PROCESAMIENTO EN EQUIPO Y BIENES INFO",
      "dependencia": "TRENMAYA",
      "siglas": "TRENMAYA",
      "score": 0.13970060887628355
    },
    {
      "numero_procedimiento": "aa-15-b00-015b00001-n-35-2024",
      "nombre_procedimiento": "SUMINISTRO DE CONSUMIBLES Y ACCESORIOS INFORMÁTICOS NO TIC PARA EL RAN.",
      "dependencia": "RAN",
      "siglas": "RAN",
      "score": 0.14556834535504382
    },
    {
      "numero_procedimiento": "aa-09-a00-009a00001-n-35-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE REFACCIONES PARA EQUIPO DE TIC´S",
      "dependencia": "INSTITUTO MEXICANO DEL TRANSPORTE",
      "siglas": "IMT",
      "score": 0.14706929203247443
    }
  ]
}