{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-09-a00-009a00001-n-41-2026",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-09-a00-009a00001-n-41-2026",
  "id": "54674be12e64fe7fe063a61200a92efd",
  "procedure_number": "AA-09-A00-009A00001-N-41-2026",
  "file_number": "E-2026-00062512",
  "title": "SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA DESPACHADORES DE AGUA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA DESPACHADORES DE AGUA FRÍA - CALIENTE"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSTITUTO MEXICANO DEL TRANSPORTE",
    "acronym": "IMT",
    "branch": "09 - INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
    "buying_unit": "COORDINACIÓN DE ADMINISTRACIÓN Y FINANZAS",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "COORDINACIÓN DE ADMINISTRACIÓN Y FINANZAS",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "imt",
    "unit_slug": "coordinacion-de-administracion-y-finanzas-009a00001"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "217",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "IMT-Q-S-46-2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-06-16T22:42:15.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-06-08T21:30:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-07-10T06:00:00.000Z",
    "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": "35701-0001",
          "specific_item_code": "35701",
          "cucop_description": "MAQUINARIA Y EQUIPO (MANTENIMIENTO Y REPARACION)",
          "description": "SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA DESPACHADORES DE AGUA FRÍA - CALIENTE",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "maximum_quantity": "1",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2026-00053012",
      "internal_reference": "IMT-Q-S-47-2026",
      "title": "SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA DESPACHADORES DE AGUA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SOLUCIONES INTEGRALES DISARM SA DE CV",
        "normalized_name": "SOLUCIONES INTEGRALES DISARM",
        "rfc_type": null,
        "slug": "soluciones-integrales-disarm"
      },
      "contract_period": {
        "published_at": "2026-06-18T17:05:22.000Z",
        "starts_at": "2026-07-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "85487.94",
        "tax": "13678.07",
        "total": "99166.01",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "35701-0001",
          "description": "SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA DESPACHADORES DE AGUA FRÍA - CALIENTE",
          "unit": "SERVICIO",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "42743.97",
          "subtotal": "85487.94",
          "tax": "13678.07",
          "other_taxes": null,
          "total": "99166.01"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "d3ddf7ed-c2fc-4398-a084-ebdb53b8a37c",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.docx",
      "availability": "available",
      "size_bytes": "351952",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "18cc34614bbaafc7ceaec874e9b3075ec0e5f360ff837c1f85f43a20065b1ac6",
      "uploaded_at": "2026-08-07T10:52:18.096Z",
      "updated_at": "2026-08-07T10:52:18.096Z"
    },
    {
      "id": "d2e2eed4-ef4e-46dc-934c-a92cdd67db76",
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "NA 47.pdf",
      "availability": "available",
      "size_bytes": "1147819",
      "mime_type": "application/pdf",
      "sha256": "157f1e5ac8a40a642a86f4eebb914cd57100d03e63d1a50e42a9d43f8d554396",
      "uploaded_at": "2026-08-07T10:52:19.594Z",
      "updated_at": "2026-08-07T10:52:19.595Z"
    }
  ],
  "alternates": [],
  "similar": []
}