{
"html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr037-n-14-2025",
"canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr037-n-14-2025",
"id": "5e4ab18f051743f8ae36826f94274872",
"procedure_number": "AA-50-GYR-050GYR037-N-14-2025",
"file_number": "E-2024-00117739",
"title": "SERVICIO DE EXPEDICION DE BOLETOS AEREOS",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "SERVICIO DE EXPEDICION DE BOLETOS AEREOS DE FUNCIONARIOS DE MANDO, SERVICIO DE EXPEDICION DE BOLETOS AEREOS DE FUNCIONARIOS DE NOMINA ORDINARIA Y SERVICIO DE EXPEDICION DE BOLETOS AEREOS PARA TRASLADO DE PACIENTES Y ACOMPAÑANTES PARA EL PERIODO DEL 01 DE ENERO AL 31 DE MARZO DEL 2025"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "IMSS",
"acronym": "IMSS",
"branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"buying_unit": "UMAE HOSPITAL DE ESPECIALIDADES NO. 2 DEL CMN LUIS DONALDO MURRIETA",
"requesting_unit": "unidad requiriente data",
"requesting_group": "UMAE HOSPITAL DE ESPECIALIDADES NO. 2 DEL CMN LUIS DONALDO MURRIETA",
"entity": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"slug": "imss",
"unit_slug": "umae-hospital-de-especialidades-no-2-del-cmn-luis-donaldo-murrieta-050gyr037"
},
"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": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "AA-050GYR037-E258-2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-12-31T22:13:59.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-12-31T06:00:00.000Z",
"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": "SERVICIO DE EXPEDICIÓN DE BOLETOS AÉREOS DE FUNCIONARIOS DE MANDO PARA EL PERIODO DEL 01 DE ENERO AL 31 DE MARZO DEL 2025..",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "44827.58",
"maximum_amount": "112068.97"
},
{
"number": "2",
"cucop_code": "37101-0003",
"specific_item_code": "37101",
"cucop_description": "PASAJES AEREOS NACIONALES PARA LABORES EN CAMPO Y DE SUPERVISION",
"description": "SERVICIO DE EXPEDICIÓN DE BOLETOS AÉREOS PARA TRASLADO DE PACIENTES Y ACOMPAÑANTES PARA EL PERIODO DEL 01 DE ENERO AL 31 DE MARZO DEL 2025.",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "137931.03",
"maximum_amount": "344827.59"
},
{
"number": "3",
"cucop_code": "37101-0003",
"specific_item_code": "37101",
"cucop_description": "PASAJES AEREOS NACIONALES PARA LABORES EN CAMPO Y DE SUPERVISION",
"description": "SERVICIO DE EXPEDICIÓN DE BOLETOS AÉREOS DE FUNCIONARIOS DE NOMINA ORDINARIA PARA EL PERIODO DEL 01 DE ENERO AL 31 DE MARZO DEL 2025.",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "120017.24",
"maximum_amount": "300043.11"
}
]
}
],
"awards": [
{
"id": "C-2024-00153695",
"internal_reference": "050GYR037N01425-015-00",
"title": "SERVICIO DE EXPEDICION DE BOLETOS AEREOS",
"status": "PUBLICADO",
"contractor": {
"name": "VIADAMIA S DE RL DE CV",
"normalized_name": "VIADAMIA",
"rfc_type": null,
"slug": "viadamia"
},
"contract_period": {
"published_at": "2025-01-10T19:00:39.000Z",
"starts_at": "2025-01-01T06:00:00.000Z",
"ends_at": "2025-03-31T06:00:00.000Z"
},
"value": {
"subtotal": "112068.97",
"tax": "17931.03",
"total": "130000",
"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": "SERVICIO DE EXPEDICIÓN DE BOLETOS AÉREOS DE FUNCIONARIOS DE MANDO PARA EL PERIODO DEL 01 DE ENERO AL 31 DE MARZO DEL 2025..",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "112068.97",
"subtotal": "112068.97",
"tax": "17931.03",
"other_taxes": null,
"total": "130000"
}
]
},
{
"id": "C-2024-00153698",
"internal_reference": "050GYR037N01425-016-00",
"title": "SERVICIO DE EXPEDICION DE BOLETOS AEREOS",
"status": "PUBLICADO",
"contractor": {
"name": "VIADAMIA S DE RL DE CV",
"normalized_name": "VIADAMIA",
"rfc_type": null,
"slug": "viadamia"
},
"contract_period": {
"published_at": "2025-01-10T18:59:14.000Z",
"starts_at": "2025-01-01T06:00:00.000Z",
"ends_at": "2025-03-31T06:00:00.000Z"
},
"value": {
"subtotal": "300043.11",
"tax": "48006.89",
"total": "348050",
"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": "SERVICIO DE EXPEDICIÓN DE BOLETOS AÉREOS DE FUNCIONARIOS DE NOMINA ORDINARIA PARA EL PERIODO DEL 01 DE ENERO AL 31 DE MARZO DEL 2025.",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "300043.11",
"subtotal": "300043.11",
"tax": "48006.89",
"other_taxes": null,
"total": "348050"
}
]
},
{
"id": "C-2024-00153700",
"internal_reference": "050GYR037N01425-017-00",
"title": "SERVICIO DE EXPEDICION DE BOLETOS AEREOS",
"status": "PUBLICADO",
"contractor": {
"name": "VIADAMIA S DE RL DE CV",
"normalized_name": "VIADAMIA",
"rfc_type": null,
"slug": "viadamia"
},
"contract_period": {
"published_at": "2025-01-10T18:57:48.000Z",
"starts_at": "2025-01-01T06:00:00.000Z",
"ends_at": "2025-03-31T06:00:00.000Z"
},
"value": {
"subtotal": "344827.59",
"tax": "55172.41",
"total": "400000",
"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": "SERVICIO DE EXPEDICIÓN DE BOLETOS AÉREOS PARA TRASLADO DE PACIENTES Y ACOMPAÑANTES PARA EL PERIODO DEL 01 DE ENERO AL 31 DE MARZO DEL 2025.",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "344827.59",
"subtotal": "344827.59",
"tax": "55172.41",
"other_taxes": null,
"total": "400000"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "anexo tecnico.pdf",
"availability": "available",
"size_bytes": "11731226",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-18T15:56:09.725Z",
"updated_at": "2025-11-18T15:56:09.726Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Acta de asignacion.pdf",
"availability": "available",
"size_bytes": "6982110",
"mime_type": "application/pdf",
"sha256": "2bddb0f44b9077956aae6c9010dc1346e1bb2d5596e4927a8861be7b14ab7110",
"uploaded_at": "2025-11-18T15:56:24.371Z",
"updated_at": "2026-08-05T22:04:23.073Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Acta de asignacion.pdf",
"availability": "available",
"size_bytes": "6982110",
"mime_type": "application/pdf",
"sha256": "2bddb0f44b9077956aae6c9010dc1346e1bb2d5596e4927a8861be7b14ab7110",
"uploaded_at": "2025-11-18T15:56:38.848Z",
"updated_at": "2026-08-05T22:04:23.073Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Acta de asignacion.pdf",
"availability": "available",
"size_bytes": "6982110",
"mime_type": "application/pdf",
"sha256": "2bddb0f44b9077956aae6c9010dc1346e1bb2d5596e4927a8861be7b14ab7110",
"uploaded_at": "2025-11-18T15:56:45.702Z",
"updated_at": "2026-08-05T22:04:23.073Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-50-gyr-050gyr029-n-50-2025",
"nombre_procedimiento": "RESERVACION Y EXPEDICION DE BOLETOS DE AVION ENERO-FEBRERO 2025",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.07109720362391514
},
{
"numero_procedimiento": "aa-50-gyr-050gyr020-n-6-2025",
"nombre_procedimiento": "CONTRATACION DE SERVICIO DE BOLETOS DE AVION NOM. ORD. PARA CUBRIR ENE-MZO 2025",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.07311565119717267
},
{
"numero_procedimiento": "aa-50-gyr-050gyr030-n-18-2025",
"nombre_procedimiento": "AA - N-18-- 2025 - SERVICIO DE PASAJES AÉREOS Y/O RESERVACIÓN Y COMPRA DE BOLETO",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.0826145186377627
},
{
"numero_procedimiento": "aa-50-gyr-050gyr033-n-31-2025",
"nombre_procedimiento": "SERVICIO DE PASAJES AÉREOS NACIONALES",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.08297578242204584
},
{
"numero_procedimiento": "aa-50-gyr-050gyr008-n-55-2025",
"nombre_procedimiento": "AA-N55-2025 SERVICIO DE BOLETOS DE AVION PARA NOMINA DE MANDO Y ORDINARIA",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.0853733522144976
},
{
"numero_procedimiento": "aa-50-gyr-050gyr003-n-153-2025",
"nombre_procedimiento": "SUMINISTRO DE BOLETOS DE AVIÓN PARA PACIENTES",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.08588386093877753
}
]
}