{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-18-ton-018ton999-n-14-2026",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-18-ton-018ton999-n-14-2026",
  "id": "4bd46db758641455e0639e1200a9ac32",
  "procedure_number": "AA-18-TON-018TON999-N-14-2026",
  "file_number": "E-2026-00012503",
  "title": "SERVICIO DE MENSAJERÍA Y PAQUETERÍA A TRAVÉS DE GUÍAS NACIONALES",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "SERVICIO DE MENSAJERÍA Y PAQUETERÍA A TRAVÉS DE GUÍAS NACIONALES"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "CENTRO NACIONAL DE CONTROL DEL GAS NATURAL",
    "acronym": "CENAGAS",
    "branch": "18 - ENERGÍA",
    "buying_unit": "UNIDAD DE ADMINISTRACION Y FINANZAS, DIRECCION EJECUTIVA DE RECURSOS MATERIALES",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "UNIDAD DE ADMINISTRACION Y FINANZAS, DIRECCION EJECUTIVA DE RECURSOS MATERIALES",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "cenagas",
    "unit_slug": "unidad-de-administracion-y-finanzas-direccion-ejecutiva-de-recursos-materiales-018ton999"
  },
  "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": "IM 020/2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-03-18T18:00:34.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-02-24T21:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-04-02T06:00:00.000Z",
    "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": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE MENSAJERÍA Y PAQUETERÍA A TRAVÉS DE GUÍAS NACIONALES",
          "requested_quantity": "24",
          "minimum_quantity": "24",
          "maximum_quantity": "60",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2026-00022650",
      "internal_reference": "CENAGAS/SERV/011/2026",
      "title": "SERVICIO DE MENSAJERÍA Y PAQUETERÍA A TRAVÉS DE GUÍAS NACIONALES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ISRAEL ERNESTO ENRIQUEZ SUAREZ",
        "normalized_name": "ISRAEL ERNESTO ENRIQUEZ SUAREZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2026-03-26T19:57:37.000Z",
        "starts_at": "2026-03-20T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "52886.56",
        "tax": "8461.85",
        "total": "61348.41",
        "maximum_subtotal": "132216.39",
        "maximum_total": "153371.01",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "31801-0001",
          "description": "SERVICIO DE MENSAJERÍA Y PAQUETERÍA A TRAVÉS DE GUÍAS NACIONALES",
          "unit": "SERVICIO",
          "requested_quantity": "24",
          "awarded_quantity": null,
          "unit_price": "235",
          "subtotal": "52886.56",
          "tax": "8461.85",
          "other_taxes": null,
          "total": "61348.41"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "7394efd9-7591-45f7-8881-ac2f411a7ee7",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO A TECN.pdf",
      "availability": "available",
      "size_bytes": "1344723",
      "mime_type": "application/pdf",
      "sha256": "ee95db323530da33d5eb77433530d465bd39782bcd427e81ca01a6dc35fe6227",
      "uploaded_at": "2026-08-06T05:34:23.400Z",
      "updated_at": "2026-08-06T05:34:23.401Z"
    },
    {
      "id": "82c84a76-604c-446c-919f-9b1cb68d34ec",
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "NOTIF ADJUD.pdf",
      "availability": "available",
      "size_bytes": "757824",
      "mime_type": "application/pdf",
      "sha256": "0642bc00caece3ea329e52c76891963a83567e360e71d6231c2f65a459ac6a80",
      "uploaded_at": "2026-08-06T05:34:25.879Z",
      "updated_at": "2026-08-06T05:34:25.879Z"
    }
  ],
  "alternates": [],
  "similar": []
}