{
"html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr013-n-278-2023",
"canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr013-n-278-2023",
"id": "cc4de1e4fe5842f7aac3a37240dd34e0",
"procedure_number": "AA-50-GYR-050GYR013-N-278-2023",
"file_number": "E-2023-00122002",
"title": "ADJDIR-252-2023 CONTRATACIÓN DEL SERVICIO DE TRANSPORTACIÓN AÉREA NACIONAL",
"description": {
"short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla.",
"detailed": "ADJDIR-252-2023 CONTRATACIÓN DEL SERVICIO DE TRANSPORTACIÓN AÉREA NACIONAL (EXTRACCIÓN), PARA LOS MÉDICOS ESPECIALISTAS CUBANOS, DE LAS UNIDADES MÉDICAS DE IMSS-BIENESTAR AL SITIO DENTRO DEL TERRITORIO MEXICANO, DONDE ABORDARÁN PARA SER TRASLADADOS A SU PAÍS DE ORIGEN POR OTROS MEDIOS"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"acronym": "IMSS",
"branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"buying_unit": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
"requesting_unit": "unidad requiriente data",
"requesting_group": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
"entity": "IMSS",
"slug": "imss",
"unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-050gyr013"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "SERVICIOS",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2023,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "26",
"exception_basis": "Art. 41 fr. V",
"internal_control_number": "ADJDIR-252-2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-01-08T01:42:45.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-11-24T06:00:00.000Z",
"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": "37101-0003",
"specific_item_code": "37101",
"cucop_description": "PASAJES AEREOS NACIONALES PARA LABORES EN CAMPO Y DE SUPERVISION",
"description": "OAXACA-GUADALAJARA",
"requested_quantity": "13",
"minimum_quantity": "13",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "37101-0003",
"specific_item_code": "37101",
"cucop_description": "PASAJES AEREOS NACIONALES PARA LABORES EN CAMPO Y DE SUPERVISION",
"description": "PUEBLA-GUADALAJARA",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "37101-0003",
"specific_item_code": "37101",
"cucop_description": "PASAJES AEREOS NACIONALES PARA LABORES EN CAMPO Y DE SUPERVISION",
"description": "PUERTO ESCONDIDO-GUADALAJARA",
"requested_quantity": "32",
"minimum_quantity": "32",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2023-00169817",
"internal_reference": "050GYR013N27823-001-00",
"title": "ADJDIR-252-2023 CONTRATACIÓN DEL SERVICIO DE TRANSPORTACIÓN AÉREA NACIONAL",
"status": "PUBLICADO",
"contractor": {
"name": "ALVIR TURISTICA SA DE CV",
"normalized_name": "ALVIR TURISTICA",
"rfc_type": null,
"slug": "alvir-turistica"
},
"contract_period": {
"published_at": "2024-01-08T01:42:45.000Z",
"starts_at": "2023-11-24T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "298112.75",
"tax": "70537.25",
"total": "368650",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "37101-0003",
"description": "OAXACA-GUADALAJARA",
"unit": "SERVICIO",
"requested_quantity": "13",
"awarded_quantity": null,
"unit_price": "6081.89",
"subtotal": "79064.57",
"tax": "12650.33",
"other_taxes": "6317.49",
"total": "98032.39"
},
{
"number": "0",
"cucop_code": "37101-0003",
"description": "PUEBLA-GUADALAJARA",
"unit": "SERVICIO",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "6131.13",
"subtotal": "12262.26",
"tax": "1961.96",
"other_taxes": "971.92",
"total": "15196.14"
},
{
"number": "0",
"cucop_code": "37101-0003",
"description": "PUERTO ESCONDIDO-GUADALAJARA",
"unit": "SERVICIO",
"requested_quantity": "32",
"awarded_quantity": null,
"unit_price": "6462.06",
"subtotal": "206785.92",
"tax": "33085.75",
"other_taxes": "15549.8",
"total": "255421.47"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "Anexo 7. JustificacioÌn Criterio EvaluacioÌn Binario.docx",
"availability": "available",
"size_bytes": "665095",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-11-18T13:03:56.057Z",
"updated_at": "2025-11-18T13:03:56.058Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "INVMER-318 SERV DE TRANSPORTACIÿN AEREA NACIONAL.docx",
"availability": "available",
"size_bytes": "490313",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-11-18T13:03:58.008Z",
"updated_at": "2025-11-18T13:03:58.009Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "DICTAMEN TEC ECCO ADJDIR-252-2023 COMPRA DE BOLETOS DE AVIÿN.pdf",
"availability": "available",
"size_bytes": "270982",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-18T13:04:01.018Z",
"updated_at": "2025-11-18T13:04:01.019Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-50-gyr-050gyr974-n-121-2023",
"nombre_procedimiento": "SERVICIO DE PASAJES AÉREOS NACIONALES",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.09120734710626666
},
{
"numero_procedimiento": "aa-50-gyr-050gyr027-n-312-2023",
"nombre_procedimiento": "ERVICIO DE BOLETOS DE AVIÓN DEL ÓRGANO DE OPERACIÓN ADMINISTRATIVA/ ADJ 244 23",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.0960415487239834
},
{
"numero_procedimiento": "aa-50-gyr-050gyr003-n-22-2023",
"nombre_procedimiento": "SUMINISTRO DE PASAJES DE AVION NACIONALES PARA PACIENTES",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.10127112835141938
},
{
"numero_procedimiento": "aa-50-gyr-050gyr003-n-201-2023",
"nombre_procedimiento": "CONTRATACIÓN DEL SERVICIO DE SUMINISTRO DE BOLETOS DE AVIÓN PARA PACIENTES",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.10267208170793818
},
{
"numero_procedimiento": "aa-50-gyr-050gyr998-n-549-2023",
"nombre_procedimiento": "AA-50-GYR-050GYR998-N-549-2023",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.10443126532843672
},
{
"numero_procedimiento": "aa-50-gyr-050gyr033-n-389-2023",
"nombre_procedimiento": "SERVICIO DE PASAJES AÉREOS NACIONALES 2024",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.1073400122308702
}
]
}