{
"html_url": "https://licitia.com.mx/adjudicacion/aa-09-kdn-009kdn001-n-10-2025",
"canonical": "https://licitia.com.mx/adjudicacion/aa-09-kdn-009kdn001-n-10-2025",
"id": "9e418c3087e74e7b82ffc371be94bbcd",
"procedure_number": "AA-09-KDN-009KDN001-N-10-2025",
"file_number": "E-2025-00000360",
"title": "006-O25-AICM-3S",
"description": {
"short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla.",
"detailed": "“SERVICIO DE COMEDORES PARA EL AEROPUERTO INTERNACIONAL DE LA CIUDAD DE MÉXICO, S.A. DE C.V.”"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "AICM",
"acronym": "AICM",
"branch": "09 - INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
"buying_unit": "DIRECCIÓN DE ADMINISTRACIÓN",
"requesting_unit": "unidad requiriente data",
"requesting_group": "DIRECCIÓN DE ADMINISTRACIÓN",
"entity": "AEROPUERTO INTERNACIONAL DE LA CIUDAD DE MÉXICO, S.A. DE C.V.",
"slug": "aicm",
"unit_slug": "direccion-corporativa-de-adminsitracion-subdireccion-de-recursos-materiales-013kdn001"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "SERVICIOS",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2025,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "26",
"exception_basis": "Art. 41 fr. V",
"internal_control_number": "006-O25-AICM-3S",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-01-04T02:05:28.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2025-01-01T06:00:00.000Z",
"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": "22104-0001",
"specific_item_code": "22104",
"cucop_description": "ABULON (PARA ALIMENTACION)",
"description": "SERVICIO DE COMEDORES",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "10757442.96",
"maximum_amount": "14118422.4"
}
]
}
],
"awards": [
{
"id": "C-2025-00000815",
"internal_reference": "006-O25-AICM-3S",
"title": "006-O25-AICM-3S",
"status": "PUBLICADO",
"contractor": {
"name": "PRODUCTOS SEREL SA DE CV",
"normalized_name": "PRODUCTOS SEREL",
"rfc_type": null,
"slug": "productos-serel"
},
"contract_period": {
"published_at": "2025-01-04T02:05:28.000Z",
"starts_at": "2025-01-01T06:00:00.000Z",
"ends_at": "2025-03-31T06:00:00.000Z"
},
"value": {
"subtotal": "14118422.4",
"tax": "2258947.58",
"total": "16377369.98",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "22104-0001",
"description": "SERVICIO DE COMEDORES",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "14118422.4",
"subtotal": "14118422.4",
"tax": "2258947.58",
"other_taxes": null,
"total": "16377369.98"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "DICTAMEN.pdf",
"availability": "available",
"size_bytes": "3344164",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-03T09:01:39.423Z",
"updated_at": "2025-11-03T09:01:39.424Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.pdf",
"availability": "available",
"size_bytes": "10633996",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-03T09:02:17.148Z",
"updated_at": "2025-11-03T09:02:17.149Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE NOTIFICACION.pdf",
"availability": "available",
"size_bytes": "1280685",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-03T09:02:28.145Z",
"updated_at": "2025-11-03T09:02:28.146Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-09-kdk-009kdk001-n-1-2024",
"nombre_procedimiento": "SERVICIO DE COMEDOR PARA PERSONAL DE MANDOS MEDIOS Y SUPERIORES DE SERVICIOS AER",
"dependencia": "SACM",
"siglas": "SACM",
"score": 0.061682494332864324
},
{
"numero_procedimiento": "aa-09-kdk-009kdk001-n-3-2023",
"nombre_procedimiento": "SERVICIO DE COMEDOR PARA PERSONAL DE MANDOS MEDIOS Y SUPERIORES DE SACM",
"dependencia": "SERVICIOS AEROPORTUARIOS DE LA CIUDAD DE MEXICO, S.A. DE C.V.",
"siglas": "SACM",
"score": 0.06482071070794526
},
{
"numero_procedimiento": "aa-09-jzl-009jzl002-n-28-2024",
"nombre_procedimiento": "SERVICIO DE COMEDOR PARA LOS EMPLEADOS DEL AEROPUERTO DE COLIMA",
"dependencia": "ASA",
"siglas": "ASA",
"score": 0.09540478248042861
},
{
"numero_procedimiento": "aa-09-jzl-009jzl002-n-26-2024",
"nombre_procedimiento": "SERVICIO DE COMEDOR PARA LOS EMPLEADOS DEL AEROPUERTO DE CAMPECHE",
"dependencia": "ASA",
"siglas": "ASA",
"score": 0.09701276981982665
},
{
"numero_procedimiento": "aa-09-jzl-009jzl002-n-3-2025",
"nombre_procedimiento": "SERVICIO DE COMEDOR PARA EL AEROPUERTO DE MATAMOROS",
"dependencia": "ASA",
"siglas": "ASA",
"score": 0.09949758352346105
},
{
"numero_procedimiento": "aa-09-jzl-009jzl002-n-31-2024",
"nombre_procedimiento": "SERVICIO DE COMEDOR PARA LOS EMPLEADOS DEL AEROPUERTO DE MATAMOROS",
"dependencia": "ASA",
"siglas": "ASA",
"score": 0.10086205902284517
}
]
}