{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-09-jzl-009jzl002-n-41-2024",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-09-jzl-009jzl002-n-41-2024",
  "id": "a46214f8a92e40a9bd1b0ff4b29b1ec6",
  "procedure_number": "AA-09-JZL-009JZL002-N-41-2024",
  "file_number": "E-2023-00125469",
  "title": "“SERVICIO DE TRANSPORTE DE PERSONAL PARA LAS ESTACIONES DE COMBUSTIBLES Y UN AER",
  "description": {
    "short": "Se haya declarado desierta una licitación pública, siempre que se mantengan los requisitos establecidos en la convocatoria.",
    "detailed": "“SERVICIO DE TRANSPORTE DE PERSONAL PARA LAS ESTACIONES DE COMBUSTIBLES Y UN AEROPUERTO DE LA RED ASA”"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": null
  },
  "buyer": {
    "agency": "ASA",
    "acronym": "ASA",
    "branch": "09 - INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
    "buying_unit": "GERENCIA DE LICITACIONES",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "GERENCIA DE LICITACIONES",
    "entity": "Aeropuertos y servicios auxiliares",
    "slug": "asa",
    "unit_slug": "gerencia-de-licitaciones-009jzl002"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "28",
    "exception_basis": "Art. 41 fr. VII",
    "internal_control_number": "AA-09-JZL-009JZL002-N-41-2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-01-13T02:13:08.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-01-01T06:00:00.000Z",
    "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": "33903-0012",
          "specific_item_code": "33903",
          "cucop_description": "SERVICIOS INTEGRALES",
          "description": "PARTIDA 1.-ACAPULCO",
          "requested_quantity": "624",
          "minimum_quantity": "624",
          "maximum_quantity": "1456",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "33903-0012",
          "specific_item_code": "33903",
          "cucop_description": "SERVICIOS INTEGRALES",
          "description": "PARTIDA 6.- CHIHUAHUA",
          "requested_quantity": "624",
          "minimum_quantity": "624",
          "maximum_quantity": "1456",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "33903-0012",
          "specific_item_code": "33903",
          "cucop_description": "SERVICIOS INTEGRALES",
          "description": "PARTIDA 8.- CIUDAD JUÁREZ",
          "requested_quantity": "624",
          "minimum_quantity": "624",
          "maximum_quantity": "1456",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "33903-0012",
          "specific_item_code": "33903",
          "cucop_description": "SERVICIOS INTEGRALES",
          "description": "PARTIDA 9.- CIUDAD OBREGÓN",
          "requested_quantity": "676",
          "minimum_quantity": "676",
          "maximum_quantity": "1612",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "33903-0012",
          "specific_item_code": "33903",
          "cucop_description": "SERVICIOS INTEGRALES",
          "description": "PARTIDA 10.- COLIMA",
          "requested_quantity": "624",
          "minimum_quantity": "624",
          "maximum_quantity": "1456",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "33903-0012",
          "specific_item_code": "33903",
          "cucop_description": "SERVICIOS INTEGRALES",
          "description": "PARTIDA 12.- CULIACÁN",
          "requested_quantity": "1040",
          "minimum_quantity": "1040",
          "maximum_quantity": "2444",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "7",
          "cucop_code": "33903-0012",
          "specific_item_code": "33903",
          "cucop_description": "SERVICIOS INTEGRALES",
          "description": "PARTIDA 13.- DURANGO",
          "requested_quantity": "520",
          "minimum_quantity": "520",
          "maximum_quantity": "1248",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "8",
          "cucop_code": "33903-0012",
          "specific_item_code": "33903",
          "cucop_description": "SERVICIOS INTEGRALES",
          "description": "PARTIDA 15.- HERMOSILLO",
          "requested_quantity": "936",
          "minimum_quantity": "936",
          "maximum_quantity": "2184",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "9",
          "cucop_code": "33903-0012",
          "specific_item_code": "33903",
          "cucop_description": "SERVICIOS INTEGRALES",
          "description": "PARTIDA 21.-MATAMOROS",
          "requested_quantity": "520",
          "minimum_quantity": "520",
          "maximum_quantity": "1248",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "10",
          "cucop_code": "33903-0012",
          "specific_item_code": "33903",
          "cucop_description": "SERVICIOS INTEGRALES",
          "description": "PARTIDA 23.- MEXICALI",
          "requested_quantity": "312",
          "minimum_quantity": "312",
          "maximum_quantity": "728",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "11",
          "cucop_code": "33903-0012",
          "specific_item_code": "33903",
          "cucop_description": "SERVICIOS INTEGRALES",
          "description": "PARTIDA 14.- GUAYMAS",
          "requested_quantity": "520",
          "minimum_quantity": "520",
          "maximum_quantity": "1248",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "12",
          "cucop_code": "33903-0012",
          "specific_item_code": "33903",
          "cucop_description": "SERVICIOS INTEGRALES",
          "description": "PARTIDA 16.- LA PAZ",
          "requested_quantity": "832",
          "minimum_quantity": "832",
          "maximum_quantity": "1976",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "13",
          "cucop_code": "33903-0012",
          "specific_item_code": "33903",
          "cucop_description": "SERVICIOS INTEGRALES",
          "description": "PARTIDA 18.- LORETO",
          "requested_quantity": "520",
          "minimum_quantity": "520",
          "maximum_quantity": "1248",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "14",
          "cucop_code": "33903-0012",
          "specific_item_code": "33903",
          "cucop_description": "SERVICIOS INTEGRALES",
          "description": "PARTIDA 20.- MANZANILLO",
          "requested_quantity": "624",
          "minimum_quantity": "624",
          "maximum_quantity": "1508",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "15",
          "cucop_code": "33903-0012",
          "specific_item_code": "33903",
          "cucop_description": "SERVICIOS INTEGRALES",
          "description": "PARTIDA 31.- SAN JOSE DEL CABO",
          "requested_quantity": "936",
          "minimum_quantity": "936",
          "maximum_quantity": "2184",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "16",
          "cucop_code": "33903-0012",
          "specific_item_code": "33903",
          "cucop_description": "SERVICIOS INTEGRALES",
          "description": "PARTIDA 28.- PUERTO PEÑASCO",
          "requested_quantity": "312",
          "minimum_quantity": "312",
          "maximum_quantity": "728",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "17",
          "cucop_code": "33903-0012",
          "specific_item_code": "33903",
          "cucop_description": "SERVICIOS INTEGRALES",
          "description": "PARTIDA 30.- REYNOSA",
          "requested_quantity": "624",
          "minimum_quantity": "624",
          "maximum_quantity": "1456",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "18",
          "cucop_code": "33903-0012",
          "specific_item_code": "33903",
          "cucop_description": "SERVICIOS INTEGRALES",
          "description": "PARTIDA 33.- TAMPICO",
          "requested_quantity": "572",
          "minimum_quantity": "572",
          "maximum_quantity": "1456",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "19",
          "cucop_code": "33903-0012",
          "specific_item_code": "33903",
          "cucop_description": "SERVICIOS INTEGRALES",
          "description": "PARTIDA 35.- TEPIC",
          "requested_quantity": "312",
          "minimum_quantity": "312",
          "maximum_quantity": "728",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "20",
          "cucop_code": "33903-0012",
          "specific_item_code": "33903",
          "cucop_description": "SERVICIOS INTEGRALES",
          "description": "PARTIDA 36.- TIJUANA",
          "requested_quantity": "624",
          "minimum_quantity": "624",
          "maximum_quantity": "1456",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "21",
          "cucop_code": "33903-0012",
          "specific_item_code": "33903",
          "cucop_description": "SERVICIOS INTEGRALES",
          "description": "PARTIDA 37.- TORREÓN",
          "requested_quantity": "832",
          "minimum_quantity": "832",
          "maximum_quantity": "1976",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "22",
          "cucop_code": "33903-0012",
          "specific_item_code": "33903",
          "cucop_description": "SERVICIOS INTEGRALES",
          "description": "PARTIDA 38.- VERACRUZ",
          "requested_quantity": "780",
          "minimum_quantity": "780",
          "maximum_quantity": "1820",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "23",
          "cucop_code": "33903-0012",
          "specific_item_code": "33903",
          "cucop_description": "SERVICIOS INTEGRALES",
          "description": "PARTIDA 41.- ZIHUATANEJO",
          "requested_quantity": "624",
          "minimum_quantity": "624",
          "maximum_quantity": "1456",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00004793",
      "internal_reference": "138-24-FB152-C34",
      "title": "“SERVICIO DE TRANSPORTE DE PERSONAL PARA LAS ESTACIONES DE COMBUSTIBLES Y UN AER",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MIGUEL ANGEL MALDONADO REYES",
        "normalized_name": "MIGUEL ANGEL MALDONADO REYES",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-01-13T02:17:07.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "327600",
        "tax": "52416",
        "total": "380016",
        "maximum_subtotal": "764400",
        "maximum_total": "886704",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "33903-0012",
          "description": "PARTIDA 1.-ACAPULCO",
          "unit": "SERVICIO",
          "requested_quantity": "624",
          "awarded_quantity": null,
          "unit_price": "525",
          "subtotal": "327600",
          "tax": "52416",
          "other_taxes": null,
          "total": "380016"
        }
      ]
    },
    {
      "id": "C-2024-00004795",
      "internal_reference": "139-24-FB152-C34",
      "title": "“SERVICIO DE TRANSPORTE DE PERSONAL PARA LAS ESTACIONES DE COMBUSTIBLES Y UN AER",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MIGUEL ANGEL MALDONADO REYES",
        "normalized_name": "MIGUEL ANGEL MALDONADO REYES",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-01-13T02:16:33.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "145080",
        "tax": "23212.8",
        "total": "168292.8",
        "maximum_subtotal": "338520",
        "maximum_total": "392683.2",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "33903-0012",
          "description": "PARTIDA 28.- PUERTO PEÑASCO",
          "unit": "SERVICIO",
          "requested_quantity": "312",
          "awarded_quantity": null,
          "unit_price": "465",
          "subtotal": "145080",
          "tax": "23212.8",
          "other_taxes": null,
          "total": "168292.8"
        }
      ]
    },
    {
      "id": "C-2024-00004797",
      "internal_reference": "140-24-FB152-C34",
      "title": "“SERVICIO DE TRANSPORTE DE PERSONAL PARA LAS ESTACIONES DE COMBUSTIBLES Y UN AER",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MIGUEL ANGEL MALDONADO REYES",
        "normalized_name": "MIGUEL ANGEL MALDONADO REYES",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-01-13T02:15:59.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "168480",
        "tax": "26956.8",
        "total": "195436.8",
        "maximum_subtotal": "393120",
        "maximum_total": "456019.2",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "33903-0012",
          "description": "PARTIDA 41.- ZIHUATANEJO",
          "unit": "SERVICIO",
          "requested_quantity": "624",
          "awarded_quantity": null,
          "unit_price": "270",
          "subtotal": "168480",
          "tax": "26956.8",
          "other_taxes": null,
          "total": "195436.8"
        }
      ]
    },
    {
      "id": "C-2024-00004778",
      "internal_reference": "141-24-FB152-C34",
      "title": "“SERVICIO DE TRANSPORTE DE PERSONAL PARA LAS ESTACIONES DE COMBUSTIBLES Y UN AER",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GUILLERMO IVAN PUGA VAZQUEZ",
        "normalized_name": "GUILLERMO IVAN PUGA VAZQUEZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-01-13T02:19:17.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "221520",
        "tax": "35443.2",
        "total": "256963.2",
        "maximum_subtotal": "516880",
        "maximum_total": "599580.8",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "33903-0012",
          "description": "PARTIDA 6.- CHIHUAHUA",
          "unit": "SERVICIO",
          "requested_quantity": "624",
          "awarded_quantity": null,
          "unit_price": "335",
          "subtotal": "221520",
          "tax": "35443.2",
          "other_taxes": null,
          "total": "256963.2"
        }
      ]
    },
    {
      "id": "C-2024-00004789",
      "internal_reference": "142-24-FB152-C34",
      "title": "“SERVICIO DE TRANSPORTE DE PERSONAL PARA LAS ESTACIONES DE COMBUSTIBLES Y UN AER",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JESUS FERNANDO RENTERIA GALLEGOS",
        "normalized_name": "JESUS FERNANDO RENTERIA GALLEGOS",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-01-13T02:17:46.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "210288",
        "tax": "33646.08",
        "total": "243934.08",
        "maximum_subtotal": "490372",
        "maximum_total": "568831.52",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "33903-0012",
          "description": "PARTIDA 8.- CIUDAD JUÁREZ",
          "unit": "SERVICIO",
          "requested_quantity": "624",
          "awarded_quantity": null,
          "unit_price": "337",
          "subtotal": "210288",
          "tax": "33646.08",
          "other_taxes": null,
          "total": "243934.08"
        }
      ]
    },
    {
      "id": "C-2024-00004769",
      "internal_reference": "143-24-PB152-C34",
      "title": "“SERVICIO DE TRANSPORTE DE PERSONAL PARA LAS ESTACIONES DE COMBUSTIBLES Y UN AER",
      "status": "PUBLICADO",
      "contractor": {
        "name": "AUTORENTAS DEL PUERTO SA DE CV",
        "normalized_name": "AUTORENTAS DEL PUERTO",
        "rfc_type": null,
        "slug": "autorentas-del-puerto"
      },
      "contract_period": {
        "published_at": "2024-01-13T02:20:40.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "307580",
        "tax": "49212.8",
        "total": "356792.8",
        "maximum_subtotal": "733460",
        "maximum_total": "850813.6",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "33903-0012",
          "description": "PARTIDA 9.- CIUDAD OBREGÓN",
          "unit": "SERVICIO",
          "requested_quantity": "676",
          "awarded_quantity": null,
          "unit_price": "455",
          "subtotal": "307580",
          "tax": "49212.8",
          "other_taxes": null,
          "total": "356792.8"
        }
      ]
    },
    {
      "id": "C-2024-00004784",
      "internal_reference": "144-24-FB152-C34",
      "title": "“SERVICIO DE TRANSPORTE DE PERSONAL PARA LAS ESTACIONES DE COMBUSTIBLES Y UN AER",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JAVIER PEREZ SILVA",
        "normalized_name": "JAVIER PEREZ SILVA",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-01-13T02:18:42.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "287040",
        "tax": "45926.4",
        "total": "332966.4",
        "maximum_subtotal": "669760",
        "maximum_total": "776921.6",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "33903-0012",
          "description": "PARTIDA 10.- COLIMA",
          "unit": "SERVICIO",
          "requested_quantity": "624",
          "awarded_quantity": null,
          "unit_price": "460",
          "subtotal": "287040",
          "tax": "45926.4",
          "other_taxes": null,
          "total": "332966.4"
        }
      ]
    },
    {
      "id": "C-2024-00004787",
      "internal_reference": "145-24-FB152-C34",
      "title": "“SERVICIO DE TRANSPORTE DE PERSONAL PARA LAS ESTACIONES DE COMBUSTIBLES Y UN AER",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JAVIER PEREZ SILVA",
        "normalized_name": "JAVIER PEREZ SILVA",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-01-13T02:18:08.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "156000",
        "tax": "24960",
        "total": "180960",
        "maximum_subtotal": "364000",
        "maximum_total": "422240",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "33903-0012",
          "description": "PARTIDA 35.- TEPIC",
          "unit": "SERVICIO",
          "requested_quantity": "312",
          "awarded_quantity": null,
          "unit_price": "500",
          "subtotal": "156000",
          "tax": "24960",
          "other_taxes": null,
          "total": "180960"
        }
      ]
    },
    {
      "id": "C-2024-00004771",
      "internal_reference": "146-24-PB152-C34",
      "title": "“SERVICIO DE TRANSPORTE DE PERSONAL PARA LAS ESTACIONES DE COMBUSTIBLES Y UN AER",
      "status": "PUBLICADO",
      "contractor": {
        "name": "BUX PUNTUAL SA DE CV",
        "normalized_name": "BUX PUNTUAL",
        "rfc_type": null,
        "slug": "bux-puntual"
      },
      "contract_period": {
        "published_at": "2024-01-13T02:19:52.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "821600",
        "tax": "131456",
        "total": "953056",
        "maximum_subtotal": "1930760",
        "maximum_total": "2239681.6",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "33903-0012",
          "description": "PARTIDA 12.- CULIACÁN",
          "unit": "SERVICIO",
          "requested_quantity": "1040",
          "awarded_quantity": null,
          "unit_price": "790",
          "subtotal": "821600",
          "tax": "131456",
          "other_taxes": null,
          "total": "953056"
        }
      ]
    },
    {
      "id": "C-2024-00004816",
      "internal_reference": "147-24-FB152-C34",
      "title": "“SERVICIO DE TRANSPORTE DE PERSONAL PARA LAS ESTACIONES DE COMBUSTIBLES Y UN AER",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SASHA DIAFANE SILVA NEVAREZ",
        "normalized_name": "SASHA DIAFANE SILVA NEVAREZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-01-13T02:13:51.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "156000",
        "tax": "24960",
        "total": "180960",
        "maximum_subtotal": "374400",
        "maximum_total": "434304",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "33903-0012",
          "description": "PARTIDA 13.- DURANGO",
          "unit": "SERVICIO",
          "requested_quantity": "520",
          "awarded_quantity": null,
          "unit_price": "300",
          "subtotal": "156000",
          "tax": "24960",
          "other_taxes": null,
          "total": "180960"
        }
      ]
    },
    {
      "id": "C-2024-00004817",
      "internal_reference": "148-24-FB152-C34",
      "title": "“SERVICIO DE TRANSPORTE DE PERSONAL PARA LAS ESTACIONES DE COMBUSTIBLES Y UN AER",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SASHA DIAFANE SILVA NEVAREZ",
        "normalized_name": "SASHA DIAFANE SILVA NEVAREZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-01-13T02:13:30.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "486720",
        "tax": "77875.2",
        "total": "564595.2",
        "maximum_subtotal": "1135680",
        "maximum_total": "1317388.8",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "33903-0012",
          "description": "PARTIDA 31.- SAN JOSE DEL CABO",
          "unit": "SERVICIO",
          "requested_quantity": "936",
          "awarded_quantity": null,
          "unit_price": "520",
          "subtotal": "486720",
          "tax": "77875.2",
          "other_taxes": null,
          "total": "564595.2"
        }
      ]
    },
    {
      "id": "C-2024-00004818",
      "internal_reference": "149-24-FB152-C34",
      "title": "“SERVICIO DE TRANSPORTE DE PERSONAL PARA LAS ESTACIONES DE COMBUSTIBLES Y UN AER",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SASHA DIAFANE SILVA NEVAREZ",
        "normalized_name": "SASHA DIAFANE SILVA NEVAREZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-01-13T02:13:08.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "252096",
        "tax": "40335.36",
        "total": "292431.36",
        "maximum_subtotal": "598728",
        "maximum_total": "694524.48",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "33903-0012",
          "description": "PARTIDA 37.- TORREÓN",
          "unit": "SERVICIO",
          "requested_quantity": "832",
          "awarded_quantity": null,
          "unit_price": "303",
          "subtotal": "252096",
          "tax": "40335.36",
          "other_taxes": null,
          "total": "292431.36"
        }
      ]
    },
    {
      "id": "C-2024-00004810",
      "internal_reference": "150-24-FB152-C34",
      "title": "“SERVICIO DE TRANSPORTE DE PERSONAL PARA LAS ESTACIONES DE COMBUSTIBLES Y UN AER",
      "status": "PUBLICADO",
      "contractor": {
        "name": "RODRIGO GOMEZ PRESENCION",
        "normalized_name": "RODRIGO GOMEZ PRESENCION",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-01-13T02:15:39.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "213657.6",
        "tax": "34185.22",
        "total": "247842.82",
        "maximum_subtotal": "516339.2",
        "maximum_total": "598953.47",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "33903-0012",
          "description": "PARTIDA 20.- MANZANILLO",
          "unit": "SERVICIO",
          "requested_quantity": "624",
          "awarded_quantity": null,
          "unit_price": "342.4",
          "subtotal": "213657.6",
          "tax": "34185.22",
          "other_taxes": null,
          "total": "247842.82"
        }
      ]
    },
    {
      "id": "C-2024-00004813",
      "internal_reference": "151-24-PB152-C34",
      "title": "“SERVICIO DE TRANSPORTE DE PERSONAL PARA LAS ESTACIONES DE COMBUSTIBLES Y UN AER",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TRANS TUR DIAMANTE DE AEROPUERTOS SA DE CV",
        "normalized_name": "TRANS TUR DIAMANTE DE AEROPUERTOS",
        "rfc_type": null,
        "slug": "trans-tur-diamante-de-aeropuertos"
      },
      "contract_period": {
        "published_at": "2024-01-13T02:15:06.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "203060",
        "tax": "32489.6",
        "total": "235549.6",
        "maximum_subtotal": "516880",
        "maximum_total": "599580.8",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "33903-0012",
          "description": "PARTIDA 33.- TAMPICO",
          "unit": "SERVICIO",
          "requested_quantity": "572",
          "awarded_quantity": null,
          "unit_price": "355",
          "subtotal": "203060",
          "tax": "32489.6",
          "other_taxes": null,
          "total": "235549.6"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexo 1.- Anexo TÃ©cnico 2024 ok.docx",
      "availability": "available",
      "size_bytes": "796817",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-12T01:54:06.452Z",
      "updated_at": "2025-12-12T01:54:06.454Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "Justificacion.pdf",
      "availability": "available",
      "size_bytes": "1388000",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T01:54:11.124Z",
      "updated_at": "2025-12-12T01:54:11.125Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "Anexo 4.-Modelo de Contrato.docx",
      "availability": "available",
      "size_bytes": "102299",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-12T01:54:07.888Z",
      "updated_at": "2025-12-12T01:54:07.889Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "13.-ACUSE D14 0074 2024.pdf",
      "availability": "available",
      "size_bytes": "2509141",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T01:54:13.424Z",
      "updated_at": "2025-12-12T01:54:13.426Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACUSE AEROPUERTO.pdf",
      "availability": "available",
      "size_bytes": "1552859",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T01:54:15.099Z",
      "updated_at": "2025-12-12T01:54:15.100Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "acuse D14 0072 2024.pdf",
      "availability": "available",
      "size_bytes": "1250088",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T01:54:18.435Z",
      "updated_at": "2025-12-12T01:54:18.436Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "acuse javier perez silva.pdf",
      "availability": "available",
      "size_bytes": "563007",
      "mime_type": "application/pdf",
      "sha256": "34e02f8252548d6b489ff622603fc17ba1640c132c11053611eaf0343877abd0",
      "uploaded_at": "2025-12-12T01:54:19.984Z",
      "updated_at": "2026-08-06T02:35:52.448Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "acuse javier perez silva.pdf",
      "availability": "available",
      "size_bytes": "563007",
      "mime_type": "application/pdf",
      "sha256": "34e02f8252548d6b489ff622603fc17ba1640c132c11053611eaf0343877abd0",
      "uploaded_at": "2025-12-12T01:54:21.474Z",
      "updated_at": "2026-08-06T02:35:52.448Z"
    },
    {
      "id": null,
      "annex_number": 10,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Acuse Oficio D14 0073 2024.pdf",
      "availability": "available",
      "size_bytes": "267484",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T01:54:23.150Z",
      "updated_at": "2025-12-12T01:54:23.151Z"
    },
    {
      "id": null,
      "annex_number": 11,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "acuse D14 0071 2024.pdf",
      "availability": "available",
      "size_bytes": "732810",
      "mime_type": "application/pdf",
      "sha256": "1b1a8864b343fda31cf6b26ea02a33777047e1c20ec4f81e0765601c12742fb8",
      "uploaded_at": "2025-12-12T01:54:25.141Z",
      "updated_at": "2026-08-06T02:35:52.677Z"
    },
    {
      "id": null,
      "annex_number": 12,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "acuse D14 0071 2024.pdf",
      "availability": "available",
      "size_bytes": "732810",
      "mime_type": "application/pdf",
      "sha256": "1b1a8864b343fda31cf6b26ea02a33777047e1c20ec4f81e0765601c12742fb8",
      "uploaded_at": "2025-12-12T01:54:26.649Z",
      "updated_at": "2026-08-06T02:35:52.677Z"
    },
    {
      "id": null,
      "annex_number": 13,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "acuse D14 0071 2024.pdf",
      "availability": "available",
      "size_bytes": "732810",
      "mime_type": "application/pdf",
      "sha256": "1b1a8864b343fda31cf6b26ea02a33777047e1c20ec4f81e0765601c12742fb8",
      "uploaded_at": "2025-12-12T01:54:28.542Z",
      "updated_at": "2026-08-06T02:35:52.677Z"
    },
    {
      "id": null,
      "annex_number": 14,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Acuse D14 0078 2024.pdf",
      "availability": "available",
      "size_bytes": "1212493",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T01:54:31.395Z",
      "updated_at": "2025-12-12T01:54:31.396Z"
    },
    {
      "id": null,
      "annex_number": 15,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "13.-ACUSE DE OFICIO D14 0079 2024.pdf",
      "availability": "available",
      "size_bytes": "538902",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T01:54:33.184Z",
      "updated_at": "2025-12-12T01:54:33.185Z"
    },
    {
      "id": null,
      "annex_number": 16,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACUSE DE RECIBIDO DE OFICIO D-14-0077-2024.pdf",
      "availability": "available",
      "size_bytes": "1594558",
      "mime_type": "application/pdf",
      "sha256": "30643c88d3ae22f802e7b0bd0bf1be0b43fe8b49b04d7e8faa4a21ce1f45116d",
      "uploaded_at": "2025-12-12T01:54:36.160Z",
      "updated_at": "2026-08-06T02:35:52.862Z"
    },
    {
      "id": null,
      "annex_number": 17,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACUSE DE RECIBIDO DE OFICIO D-14-0077-2024.pdf",
      "availability": "available",
      "size_bytes": "1594558",
      "mime_type": "application/pdf",
      "sha256": "30643c88d3ae22f802e7b0bd0bf1be0b43fe8b49b04d7e8faa4a21ce1f45116d",
      "uploaded_at": "2025-12-12T01:54:38.310Z",
      "updated_at": "2026-08-06T02:35:52.862Z"
    },
    {
      "id": null,
      "annex_number": 18,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACUSE DE RECIBIDO DE OFICIO D-14-0077-2024.pdf",
      "availability": "available",
      "size_bytes": "1594558",
      "mime_type": "application/pdf",
      "sha256": "30643c88d3ae22f802e7b0bd0bf1be0b43fe8b49b04d7e8faa4a21ce1f45116d",
      "uploaded_at": "2025-12-12T01:54:40.266Z",
      "updated_at": "2026-08-06T02:35:52.862Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-09-jzl-009jzl002-n-136-2025",
      "nombre_procedimiento": "SERVICIO DE TRANSPORTE DE PERSONAL PARA LAS ESTACIONES DE COMBUSTIBLES",
      "dependencia": "ASA",
      "siglas": "ASA",
      "score": 0.047509008942953845
    },
    {
      "numero_procedimiento": "aa-09-jzl-009jzl002-n-88-2024",
      "nombre_procedimiento": "SERVICIO DE TRANSPORTE DE PERSONAL PARA LAS ESTACIONES DE COMBUSTIBLES Y UN AERO",
      "dependencia": "AEROPUERTOS Y SERVICIOS AUXILIARES",
      "siglas": "ASA",
      "score": 0.06032239312128973
    },
    {
      "numero_procedimiento": "aa-09-jzl-009jzl002-n-64-2023",
      "nombre_procedimiento": "SERVICIO DE TRANSPORTE DE PERSONAL PARA LAS ESTACIONES DE COMBUSTIBLES.",
      "dependencia": "AEROPUERTOS Y SERVICIOS AUXILIARES",
      "siglas": "ASA",
      "score": 0.06450287949970257
    },
    {
      "numero_procedimiento": "aa-09-jzl-009jzl002-n-135-2025",
      "nombre_procedimiento": "SERVICIO DE TRANSPORTE DE PERSONAL PARA LAS ESTACIONES DE COMBUSTIBLES",
      "dependencia": "ASA",
      "siglas": "ASA",
      "score": 0.12474494428961402
    },
    {
      "numero_procedimiento": "aa-09-jzl-009jzl002-n-37-2025",
      "nombre_procedimiento": "SERVICIO DE SEGURIDAD Y VIGILANCIA EN ESTACIONES DE COMBUSTIBLES DE AEROPUERTOS",
      "dependencia": "AEROPUERTOS Y SERVICIOS AUXILIARES",
      "siglas": "ASA",
      "score": 0.15140936953909157
    },
    {
      "numero_procedimiento": "aa-09-jzl-009jzl002-n-149-2025",
      "nombre_procedimiento": "SERV DE SEGURIDAD Y VIGILANCIA EN EST DE COMB DE ASA",
      "dependencia": "ASA",
      "siglas": "ASA",
      "score": 0.16889200581406882
    }
  ]
}