{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-07-hzk-007hzk999-n-41-2026",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-07-hzk-007hzk999-n-41-2026",
  "id": "0e73c27f56c44b909596e507ce0cf46f",
  "procedure_number": "AA-07-HZK-007HZK999-N-41-2026",
  "file_number": "E-2026-00056822",
  "title": "COMPONENTES, CONSUMIBLES, REFACCIONAMIENTOS EN AOG PARA LAS AERONAVES EMBRAER",
  "description": {
    "short": "Pérdidas o costos adicionales, cuantificados y justificados.",
    "detailed": "ADQUISISCIÓN DE COMPONENTES, CONSUMIBLES, REFACCIONAMIENTOS, ROTABLES, ETC EN AOG O DE TAREAS NO RUTINARIAS PARA LAS AERONAVES EMBRAER 195 E-2 Y 190 (COVERS SET, WHEEL TIRES, POLISHING WAX, MEP10-102, XZILON 3 AECI CORROSIÓN INHIBITOR, HUMIDITY INDICATING CARD, SILICA GEL DESICCANT)."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "AEROLÍNEA DEL ESTADO MEXICANO, S.A. DE C.V.",
    "acronym": "AEM",
    "branch": "07 - DEFENSA NACIONAL",
    "buying_unit": "DIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "DIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS",
    "entity": "AEROLÍNEA DEL ESTADO MEXICANO S.A. DE C.V.",
    "slug": "aem-007hzk",
    "unit_slug": "direccion-de-administracion-y-finanzas-007hzk999"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "248",
    "exception_basis": "Art. 54 fr. III",
    "internal_control_number": "AEM/SGAF/DRMEI/S.ADQS/AOG/N/AD/006/2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-05-27T21:16:55.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-06-18T06:00:00.000Z",
    "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": "29601-0287",
          "specific_item_code": "29601",
          "cucop_description": "REFACCIONES PARA AERONAVES",
          "description": "MEP10-102,XZILON 3 AECI CORROSIÓN INHIBITOR, NP X20-18",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "GALON",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2026-00044225",
      "internal_reference": "AEM/SGAF/RMEI/AOG-017/2026",
      "title": "COMPONENTES, CONSUMIBLES, REFACCIONAMIENTOS EN AOG PARA LAS AERONAVES EMBRAER",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SARAYU COMERCIAL SA DE CV",
        "normalized_name": "SARAYU COMERCIAL",
        "rfc_type": null,
        "slug": "sarayu-comercial"
      },
      "contract_period": {
        "published_at": "2026-06-13T00:41:26.000Z",
        "starts_at": "2026-05-28T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "35050",
        "tax": "5608",
        "total": "40658",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "29601-0287",
          "description": "MEP10-102,XZILON 3 AECI CORROSIÓN INHIBITOR, NP X20-18",
          "unit": "GALON",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "35050",
          "subtotal": "35050",
          "tax": "5608",
          "other_taxes": null,
          "total": "40658"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "6223bd07-3f6f-42cb-b07b-ce0c8625c994",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ATCOVER.pdf",
      "availability": "available",
      "size_bytes": "8623598",
      "mime_type": "application/pdf",
      "sha256": "2766b6267f1bd2285b62c22e047fca476b92ba8f612a914df494abf97fe29c98",
      "uploaded_at": "2026-08-07T01:50:41.029Z",
      "updated_at": "2026-08-07T01:50:41.029Z"
    },
    {
      "id": "ddb5fd95-213c-4699-951b-f740e9f47db4",
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "JUSTCOVER.pdf",
      "availability": "available",
      "size_bytes": "7105202",
      "mime_type": "application/pdf",
      "sha256": "1732dd740601f13d2e44aa309972ddb71b69c27444388e8f74bb0ecebb799a3a",
      "uploaded_at": "2026-08-07T01:50:44.407Z",
      "updated_at": "2026-08-07T01:50:44.407Z"
    },
    {
      "id": "577f9d25-9c24-4f07-9bbc-33e3f25d22e0",
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "OF824.pdf",
      "availability": "available",
      "size_bytes": "2055151",
      "mime_type": "application/pdf",
      "sha256": "cb55b85b2b2d7ac6d98001b613ddcfbb61a41e202142ade5a710cec13253be02",
      "uploaded_at": "2026-08-07T01:50:46.443Z",
      "updated_at": "2026-08-07T01:50:46.443Z"
    }
  ],
  "alternates": [],
  "similar": []
}