{
  "html_url": "https://licitia.com.mx/invitacion/ia-07-138-007000995-n-76-2023",
  "canonical": "https://licitia.com.mx/invitacion/ia-07-138-007000995-n-76-2023",
  "id": "21eb7bdd5fdf4dbaa08824fe355a48ef",
  "procedure_number": "IA-07-138-007000995-N-76-2023",
  "file_number": "E-2023-00067712",
  "title": "SERVICIO DE PRODUCCIÓN DE LA 3/A. CARRERA SDN",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "SERVICIO DE PRODUCCIÓN DE LA \"3/A. CARRERA SDN POR EL DÍA INTERNACIONAL PARA LA ELIMINACIÓN DE LA VIOLENCIA CONTRA LA MUJER\", PARA ATENCIÓN DE LA SECRETARÍA DE LA DEFENSA NACIONAL."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "SECRETARIA DE LA DEFENSA NACIONAL",
    "acronym": "SEDENA",
    "branch": "07 - DEFENSA NACIONAL",
    "buying_unit": "COMUNICACIÓN SOCIAL",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "COMUNICACIÓN SOCIAL",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "sedena",
    "unit_slug": "comunicacion-social-007000995"
  },
  "classification": {
    "procedure_type": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "21",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "D.G.COM.SOC./SCYF/078/P/2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-07-31T21:12:38.000Z",
    "clarification_meeting_at": "2023-08-09T15:00:00.000Z",
    "clarification_questions_deadline_at": "2023-08-08T15:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-08-16T15:00:00.000Z",
    "award_at": "2023-08-29T20:00:00.000Z",
    "estimated_contract_at": "2023-09-13T06:00:00.000Z",
    "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": "33604-0001",
          "specific_item_code": "33604",
          "cucop_description": "IMPRESION Y ELABORACION DE PUBLICACIONES OFICIALES Y DE INFORMACION EN GENERAL PARA DIFUSION",
          "description": "LONAS",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "33604-0001",
          "specific_item_code": "33604",
          "cucop_description": "IMPRESION Y ELABORACION DE PUBLICACIONES OFICIALES Y DE INFORMACION EN GENERAL PARA DIFUSION",
          "description": "LETREROS",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "33604-0001",
          "specific_item_code": "33604",
          "cucop_description": "IMPRESION Y ELABORACION DE PUBLICACIONES OFICIALES Y DE INFORMACION EN GENERAL PARA DIFUSION",
          "description": "PÓDIUM",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "33604-0001",
          "specific_item_code": "33604",
          "cucop_description": "IMPRESION Y ELABORACION DE PUBLICACIONES OFICIALES Y DE INFORMACION EN GENERAL PARA DIFUSION",
          "description": "LISTONES",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "33604-0001",
          "specific_item_code": "33604",
          "cucop_description": "IMPRESION Y ELABORACION DE PUBLICACIONES OFICIALES Y DE INFORMACION EN GENERAL PARA DIFUSION",
          "description": "PLAYERAS",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "33604-0001",
          "specific_item_code": "33604",
          "cucop_description": "IMPRESION Y ELABORACION DE PUBLICACIONES OFICIALES Y DE INFORMACION EN GENERAL PARA DIFUSION",
          "description": "GORRAS",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "7",
          "cucop_code": "33604-0001",
          "specific_item_code": "33604",
          "cucop_description": "IMPRESION Y ELABORACION DE PUBLICACIONES OFICIALES Y DE INFORMACION EN GENERAL PARA DIFUSION",
          "description": "CILINDROS",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "8",
          "cucop_code": "33604-0001",
          "specific_item_code": "33604",
          "cucop_description": "IMPRESION Y ELABORACION DE PUBLICACIONES OFICIALES Y DE INFORMACION EN GENERAL PARA DIFUSION",
          "description": "BOLSA- MOCHILA",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "9",
          "cucop_code": "33604-0001",
          "specific_item_code": "33604",
          "cucop_description": "IMPRESION Y ELABORACION DE PUBLICACIONES OFICIALES Y DE INFORMACION EN GENERAL PARA DIFUSION",
          "description": "MEDALLAS",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "10",
          "cucop_code": "33604-0001",
          "specific_item_code": "33604",
          "cucop_description": "IMPRESION Y ELABORACION DE PUBLICACIONES OFICIALES Y DE INFORMACION EN GENERAL PARA DIFUSION",
          "description": "TROFEOS",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "11",
          "cucop_code": "24801-0083",
          "specific_item_code": "24801",
          "cucop_description": "Mesa desmontable",
          "description": "MESAS",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "12",
          "cucop_code": "32302-0006",
          "specific_item_code": "32302",
          "cucop_description": "ARRENDAMIENTO DE CARPA",
          "description": "CARPAS",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "13",
          "cucop_code": "33903-0012",
          "specific_item_code": "33903",
          "cucop_description": "SERVICIOS INTEGRALES",
          "description": "ANIMACIÓN DE EVENTO",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "14",
          "cucop_code": "33903-0012",
          "specific_item_code": "33903",
          "cucop_description": "SERVICIOS INTEGRALES",
          "description": "ARCOS",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00099301",
      "internal_reference": "D.G. COM. SOC./SCYF/078-A1/P/2023",
      "title": "SERVICIO DE PRODUCCIÓN DE LA 3/A. CARRERA SDN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TRIADA REPRESENTACION DE MEDIOS S DE RL DE CV",
        "normalized_name": "TRIADA REPRESENTACION DE MEDIOS",
        "rfc_type": null,
        "slug": "triada-representacion-de-medios"
      },
      "contract_period": {
        "published_at": "2023-08-30T20:24:22.000Z",
        "starts_at": "2023-09-13T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "61171.5",
        "tax": "9787.44",
        "total": "70958.94",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "33604-0001",
          "description": "LONAS",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "61171.5",
          "subtotal": "61171.5",
          "tax": "9787.44",
          "other_taxes": null,
          "total": "70958.94"
        }
      ]
    },
    {
      "id": "C-2023-00099315",
      "internal_reference": "D.G. COM. SOC./SCYF/078-A2/P/2023",
      "title": "SERVICIO DE PRODUCCIÓN DE LA 3/A. CARRERA SDN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FESTERS CONSULTORES SA DE CV",
        "normalized_name": "FESTERS CONSULTORES",
        "rfc_type": null,
        "slug": "festers-consultores"
      },
      "contract_period": {
        "published_at": "2023-08-30T20:31:20.000Z",
        "starts_at": "2023-09-13T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "59217.45",
        "tax": "9474.79",
        "total": "68692.24",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "33604-0001",
          "description": "LETREROS",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "453.28",
          "subtotal": "59217.45",
          "tax": "9474.79",
          "other_taxes": null,
          "total": "68692.24"
        }
      ]
    },
    {
      "id": "C-2023-00099321",
      "internal_reference": "D.G. COM. SOC./SCYF/078-A3/P/2023",
      "title": "SERVICIO DE PRODUCCIÓN DE LA 3/A. CARRERA SDN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "AS DEPORTE SA DE CV",
        "normalized_name": "AS DEPORTE",
        "rfc_type": null,
        "slug": "as-deporte"
      },
      "contract_period": {
        "published_at": "2023-08-30T20:36:11.000Z",
        "starts_at": "2023-09-13T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "416.52",
        "tax": "66.64",
        "total": "483.16",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "33604-0001",
          "description": "PÓDIUM",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "416.52",
          "subtotal": "416.52",
          "tax": "66.64",
          "other_taxes": null,
          "total": "483.16"
        }
      ]
    },
    {
      "id": "C-2023-00099325",
      "internal_reference": "D.G. COM. SOC./SCYF/078-A4/P/2023",
      "title": "SERVICIO DE PRODUCCIÓN DE LA 3/A. CARRERA SDN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FESTERS CONSULTORES SA DE CV",
        "normalized_name": "FESTERS CONSULTORES",
        "rfc_type": null,
        "slug": "festers-consultores"
      },
      "contract_period": {
        "published_at": "2023-08-30T20:38:48.000Z",
        "starts_at": "2023-09-13T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3036",
        "tax": "485.76",
        "total": "3521.76",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "33604-0001",
          "description": "LISTONES",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "253",
          "subtotal": "3036",
          "tax": "485.76",
          "other_taxes": null,
          "total": "3521.76"
        }
      ]
    },
    {
      "id": "C-2023-00099329",
      "internal_reference": "D.G. COM. SOC./SCYF/078-B/P/2023",
      "title": "SERVICIO DE PRODUCCIÓN DE LA 3/A. CARRERA SDN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TRIADA REPRESENTACION DE MEDIOS S DE RL DE CV",
        "normalized_name": "TRIADA REPRESENTACION DE MEDIOS",
        "rfc_type": null,
        "slug": "triada-representacion-de-medios"
      },
      "contract_period": {
        "published_at": "2023-08-30T20:46:54.000Z",
        "starts_at": "2023-09-13T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "759000",
        "tax": "121440",
        "total": "880440",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "33604-0001",
          "description": "PLAYERAS",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "69",
          "subtotal": "759000",
          "tax": "121440",
          "other_taxes": null,
          "total": "880440"
        }
      ]
    },
    {
      "id": "C-2023-00099333",
      "internal_reference": "D.G. COM. SOC./SCYF/078-C/P/2023",
      "title": "SERVICIO DE PRODUCCIÓN DE LA 3/A. CARRERA SDN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "AS DEPORTE SA DE CV",
        "normalized_name": "AS DEPORTE",
        "rfc_type": null,
        "slug": "as-deporte"
      },
      "contract_period": {
        "published_at": "2023-08-30T20:49:02.000Z",
        "starts_at": "2023-09-13T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "572000",
        "tax": "91520",
        "total": "663520",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "33604-0001",
          "description": "GORRAS",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "572000",
          "subtotal": "572000",
          "tax": "91520",
          "other_taxes": null,
          "total": "663520"
        }
      ]
    },
    {
      "id": "C-2023-00099336",
      "internal_reference": "D.G. COM. SOC./SCYF/078-D/P/2023",
      "title": "SERVICIO DE PRODUCCIÓN DE LA 3/A. CARRERA SDN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "AS DEPORTE SA DE CV",
        "normalized_name": "AS DEPORTE",
        "rfc_type": null,
        "slug": "as-deporte"
      },
      "contract_period": {
        "published_at": "2023-08-30T20:51:36.000Z",
        "starts_at": "2023-09-13T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "264550",
        "tax": "42328",
        "total": "306878",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "33604-0001",
          "description": "CILINDROS",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "264550",
          "subtotal": "264550",
          "tax": "42328",
          "other_taxes": null,
          "total": "306878"
        }
      ]
    },
    {
      "id": "C-2023-00099351",
      "internal_reference": "D.G. COM. SOC./SCYF/078-E/P/2023",
      "title": "SERVICIO DE PRODUCCIÓN DE LA 3/A. CARRERA SDN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FESTERS CONSULTORES SA DE CV",
        "normalized_name": "FESTERS CONSULTORES",
        "rfc_type": null,
        "slug": "festers-consultores"
      },
      "contract_period": {
        "published_at": "2023-08-30T20:57:35.000Z",
        "starts_at": "2023-09-13T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "216920",
        "tax": "34707.2",
        "total": "251627.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "33604-0001",
          "description": "BOLSA- MOCHILA",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "19.72",
          "subtotal": "216920",
          "tax": "34707.2",
          "other_taxes": null,
          "total": "251627.2"
        }
      ]
    },
    {
      "id": "C-2023-00099361",
      "internal_reference": "D.G. COM. SOC./SCYF/078-F/P/2023",
      "title": "SERVICIO DE PRODUCCIÓN DE LA 3/A. CARRERA SDN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FRH COMERCIALIZADORA SA DE CV",
        "normalized_name": "FRH COMERCIALIZADORA",
        "rfc_type": null,
        "slug": "frh-comercializadora"
      },
      "contract_period": {
        "published_at": "2023-08-30T21:03:29.000Z",
        "starts_at": "2023-09-13T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "341000",
        "tax": "54560",
        "total": "395560",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "33604-0001",
          "description": "MEDALLAS",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "341000",
          "subtotal": "341000",
          "tax": "54560",
          "other_taxes": null,
          "total": "395560"
        }
      ]
    },
    {
      "id": "C-2023-00099370",
      "internal_reference": "D.G. COM. SOC./SCYF/078-G/P/2023",
      "title": "SERVICIO DE PRODUCCIÓN DE LA 3/A. CARRERA SDN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FRH COMERCIALIZADORA SA DE CV",
        "normalized_name": "FRH COMERCIALIZADORA",
        "rfc_type": null,
        "slug": "frh-comercializadora"
      },
      "contract_period": {
        "published_at": "2023-08-30T21:06:05.000Z",
        "starts_at": "2023-09-13T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "35100",
        "tax": "5616",
        "total": "40716",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "33604-0001",
          "description": "TROFEOS",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "35100",
          "subtotal": "35100",
          "tax": "5616",
          "other_taxes": null,
          "total": "40716"
        }
      ]
    },
    {
      "id": "C-2023-00099377",
      "internal_reference": "D.G. COM. SOC./SCYF/078-H/P/2023",
      "title": "SERVICIO DE PRODUCCIÓN DE LA 3/A. CARRERA SDN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FRH COMERCIALIZADORA SA DE CV",
        "normalized_name": "FRH COMERCIALIZADORA",
        "rfc_type": null,
        "slug": "frh-comercializadora"
      },
      "contract_period": {
        "published_at": "2023-08-30T21:09:25.000Z",
        "starts_at": "2023-09-13T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "36000",
        "tax": "5760",
        "total": "41760",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "24801-0083",
          "description": "MESAS",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "36000",
          "subtotal": "36000",
          "tax": "5760",
          "other_taxes": null,
          "total": "41760"
        }
      ]
    },
    {
      "id": "C-2023-00099390",
      "internal_reference": "D.G. COM. SOC./SCYF/078-I/P/2023",
      "title": "SERVICIO DE PRODUCCIÓN DE LA 3/A. CARRERA SDN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FRH COMERCIALIZADORA SA DE CV",
        "normalized_name": "FRH COMERCIALIZADORA",
        "rfc_type": null,
        "slug": "frh-comercializadora"
      },
      "contract_period": {
        "published_at": "2023-08-30T21:15:03.000Z",
        "starts_at": "2023-09-13T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "74000",
        "tax": "11840",
        "total": "85840",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "32302-0006",
          "description": "CARPAS",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "74000",
          "subtotal": "74000",
          "tax": "11840",
          "other_taxes": null,
          "total": "85840"
        }
      ]
    },
    {
      "id": "C-2023-00099384",
      "internal_reference": "D.G. COM. SOC./SCYF/078-J/P/2023",
      "title": "SERVICIO DE PRODUCCIÓN DE LA 3/A. CARRERA SDN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FESTERS CONSULTORES SA DE CV",
        "normalized_name": "FESTERS CONSULTORES",
        "rfc_type": null,
        "slug": "festers-consultores"
      },
      "contract_period": {
        "published_at": "2023-08-30T21:12:43.000Z",
        "starts_at": "2023-09-13T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "8625",
        "tax": "1380",
        "total": "10005",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "33903-0012",
          "description": "ANIMACIÓN DE EVENTO",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "8625",
          "subtotal": "8625",
          "tax": "1380",
          "other_taxes": null,
          "total": "10005"
        }
      ]
    },
    {
      "id": "C-2023-00099397",
      "internal_reference": "D.G. COM. SOC./SCYF/078-K/P/2023",
      "title": "SERVICIO DE PRODUCCIÓN DE LA 3/A. CARRERA SDN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FESTERS CONSULTORES SA DE CV",
        "normalized_name": "FESTERS CONSULTORES",
        "rfc_type": null,
        "slug": "festers-consultores"
      },
      "contract_period": {
        "published_at": "2023-08-30T21:17:37.000Z",
        "starts_at": "2023-09-13T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "99935",
        "tax": "15989.6",
        "total": "115924.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "33903-0012",
          "description": "ARCOS",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "9085",
          "subtotal": "99935",
          "tax": "15989.6",
          "other_taxes": null,
          "total": "115924.6"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "INVITACIÓN",
      "filename": "ITP 078.pdf",
      "availability": "available",
      "size_bytes": "2110640",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T20:07:48.290Z",
      "updated_at": "2025-12-07T20:07:48.291Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "AT 3a. CARRERA VIOLENCIA DDHH 2023.pdf",
      "availability": "available",
      "size_bytes": "368366",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T20:07:49.919Z",
      "updated_at": "2025-12-07T20:07:49.920Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "13. A14 Modelo de Contrato.pdf",
      "availability": "available",
      "size_bytes": "2372721",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T20:07:56.370Z",
      "updated_at": "2025-12-07T20:07:56.371Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "ANEXO ADMINISTRATIVO",
      "filename": "AA 3a CARRERA VIOLENCIA DDHH 2023.pdf",
      "availability": "available",
      "size_bytes": "151417",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T20:07:58.141Z",
      "updated_at": "2025-12-07T20:07:58.142Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ANEXOS PARA REQUISITAR",
      "filename": "ANEXOS PARA REQUISITAR_ITP.pdf",
      "availability": "available",
      "size_bytes": "242812",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T20:08:00.276Z",
      "updated_at": "2025-12-07T20:08:00.278Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ANEXO TECNICO BUENO",
      "filename": "ANEXO TÿNICO CARRERA HCO_AGO.pdf",
      "availability": "available",
      "size_bytes": "385744",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T20:08:01.441Z",
      "updated_at": "2025-12-07T20:08:01.442Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "ANECO TECNICO FINAL CORREGIDO",
      "filename": "ATT 1.1 IMPRESION ARCO META, BACK  VALLAS..pdf",
      "availability": "available",
      "size_bytes": "371839",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T20:08:03.058Z",
      "updated_at": "2025-12-07T20:08:03.059Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "ACTA DE JUNTA DE ACLARACIONES  078_2023.pdf",
      "availability": "available",
      "size_bytes": "297888",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T20:08:04.623Z",
      "updated_at": "2025-12-07T20:08:04.624Z"
    },
    {
      "id": null,
      "annex_number": 10,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "PAP 078.pdf",
      "availability": "available",
      "size_bytes": "9355621",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T20:08:25.142Z",
      "updated_at": "2025-12-07T20:08:25.143Z"
    },
    {
      "id": null,
      "annex_number": 11,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "FALLO Y DICTAMEN.pdf",
      "availability": "available",
      "size_bytes": "1120548",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T20:08:30.846Z",
      "updated_at": "2025-12-07T20:08:30.847Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "ia-07-138-007000995-n-77-2023",
      "nombre_procedimiento": "SERVICIO DE DIFUSIÓN DE LA PRODUCCIÓN DE UN EVENTO DEPORTIVO.",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.15097458070364922
    },
    {
      "numero_procedimiento": "ia-07-138-007000995-n-137-2023",
      "nombre_procedimiento": "SERVICIO DE IMPRESIÓN EN LONA MATE O TELA SUBLIMADA PARA EVENTOS CIVICOS MILITAR",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.1728484836636166
    },
    {
      "numero_procedimiento": "ia-07-138-007000995-n-143-2023",
      "nombre_procedimiento": "SERVICIO DE IMPRESIÓN EN LONA MATE O TELA SUBLIMADA PARA EVENTOS CÍVICOS-MILITAR",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.1824916113908045
    },
    {
      "numero_procedimiento": "ia-07-138-007000995-n-233-2024",
      "nombre_procedimiento": "003 SERVICIO DE IMPRESIÓN EN LONA FRONT BRILLANTE",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.18805428600958418
    },
    {
      "numero_procedimiento": "ia-07-138-007000995-n-99-2024",
      "nombre_procedimiento": "053 RODUCCIÓN DE UN EVENTO DEPORTIVO PARA LA CAMPAÑA COMUNICACIONAL “LA GRAN FUE",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.20225497511088553
    },
    {
      "numero_procedimiento": "ia-07-138-007000995-n-44-2024",
      "nombre_procedimiento": "EVENTO DEPORTIVO PARA LA CAMPAÑA COMUNICACIONAL “IGUALDAD ENTRE MUJERES Y HOMBRE",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.23137779422865934
    }
  ]
}