{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr008-n-197-2024",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr008-n-197-2024",
  "id": "99612b4dd3d44e31add0d9e3045c6a8f",
  "procedure_number": "AA-50-GYR-050GYR008-N-197-2024",
  "file_number": "E-2024-00105696",
  "title": "AA-N197-2024 CONTRATACION DEL SERVICIO DE FLETES FORANEO",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "CONTRATACION DEL SERVICIO DE FLETES FORANEO. ART. 42"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "OFICINA DE ADQUISICION DE BIENES Y CONTRATACION DE SERVICIOS",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "OFICINA DE ADQUISICION DE BIENES Y CONTRATACION DE SERVICIOS",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "imss",
    "unit_slug": "oficina-de-adquisicion-de-bienes-y-contratacion-de-servicios-050gyr008"
  },
  "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": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "AA-N197-2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-11-05T18:13:53.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2024-11-12T15:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2024-11-15T06:00:00.000Z",
    "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": "34701-0001",
          "specific_item_code": "34701",
          "cucop_description": "FLETES Y ACARREOS DE BIENES MUEBLES",
          "description": "PARTIDA ÚNICA CONTRATACIÓN DE 1 SERVICIO DE TRANSPORTE DE BIENES DE CONSUMO CON ENTREGA PERSONALIZADA PIEZA POR PIEZA RUTA CHETUMAL – COLIMA, JALISCO, MICHOACAN Y TLAXCALA, PARA EL EJERCICIO 2024",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00142142",
      "internal_reference": "050GYR008N19724-001-00",
      "title": "AA-N197-2024 CONTRATACION DEL SERVICIO DE FLETES FORANEO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "RAUL ZEMPOALTECATL ZAPATA",
        "normalized_name": "RAUL ZEMPOALTECATL ZAPATA",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-11-14T20:11:32.000Z",
        "starts_at": "2024-11-15T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "176000",
        "tax": "28160",
        "total": "204160",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "34701-0001",
          "description": "PARTIDA ÚNICA CONTRATACIÓN DE 1 SERVICIO DE TRANSPORTE DE BIENES DE CONSUMO CON ENTREGA PERSONALIZADA PIEZA POR PIEZA RUTA CHETUMAL – COLIMA, JALISCO, MICHOACAN Y TLAXCALA, PARA EL EJERCICIO 2024",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "176000",
          "subtotal": "176000",
          "tax": "28160",
          "other_taxes": null,
          "total": "204160"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "AA-50-GYR-050GYR008-N-197-2024 FLETES.docx",
      "availability": "available",
      "size_bytes": "1192472",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-10T11:53:04.021Z",
      "updated_at": "2025-12-10T11:53:04.023Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexos tecnicos.pdf",
      "availability": "available",
      "size_bytes": "1624238",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T11:53:07.860Z",
      "updated_at": "2025-12-10T11:53:07.861Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Acta de fallo AA-N197-2024.pdf",
      "availability": "available",
      "size_bytes": "3318152",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T11:53:13.624Z",
      "updated_at": "2025-12-10T11:53:13.625Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr012-n-19-2024",
      "nombre_procedimiento": "PARA LA CONTRATACIÓN DEL SERVICIO DE FLETES",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.09571577259490005
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr026-n-151-2024",
      "nombre_procedimiento": "SERVICIO DE TRANSPORTE DE BIENES (FLETES) 2024",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.09797856503661129
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr069-n-18-2024",
      "nombre_procedimiento": "SERVICIO DE FLETES, TRANSPORTACIÓN DE BIENES A LAS UNIDADES MÉDICAS",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.10334871759246189
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr037-n-156-2024",
      "nombre_procedimiento": "CONTRATACION DEL SERVICIO DE FLETES Y MANIOBRAS PARA EL EJERCIO 2024",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.10810789788090835
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr009-n-33-2024",
      "nombre_procedimiento": "SERVICIO DE FLETES",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.10817686045696873
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr004-n-161-2024",
      "nombre_procedimiento": "SERVICIO DE FLETES, MANIOB PARA EL  TRASLADO DE BIENES DE CONSUMO EJERCICIO 2024",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.10872856754617954
    }
  ]
}