{
"html_url": "https://licitia.com.mx/licitacion/la-09-712-009000987-n-15-2024",
"canonical": "https://licitia.com.mx/licitacion/la-09-712-009000987-n-15-2024",
"id": "9dc80227dc7f4380ac60d5fbae05cce9",
"procedure_number": "LA-09-712-009000987-N-15-2024",
"file_number": "E-2024-00025745",
"title": "SERVICIO DE RESERVACIÓN, EXPEDICIÓN Y ENTREGA DE PASAJES AÉREOS",
"description": {
"short": "No existen bienes alternativos o sustitutos, Único Oferente, Derechos exclusivos (patentes, licencias, derechos de autor u otros derechos exclusivos), o por obras de arte.",
"detailed": "LA SECRETARÍA DE INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES REQUIERE CONTRATAR EL “SERVICIO DE RESERVACIÓN, EXPEDICIÓN Y ENTREGA DE PASAJES AÉREOS”, PARA LOS SERVIDORES PÚBLICOS DE LAS UNIDADES ADMINISTRATIVAS CENTRALES Y LOS CENTROS SICT, ASÍ COMO PARA LA AGENCIA ESPACIAL MEXICANA (AEM), LA AGENCIA FEDERAL DE AVIACIÓN CIVIL (AFAC), LA AGENCIA REGULADORA DEL TRANSPORTE FERROVIARIO (ARTF) EL INSTITUTO MEXICANO DEL TRANSPORTE (IMT), FINANCIERA PARA EL BIENESTAR (FINABIEN), CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS (CAPUFE) Y ORGANISMO PROMOTOR DE INVERSIONES EN TELECOMUNICACIONES (PROMTEL)"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
"acronym": "SICT",
"branch": "09 - INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
"buying_unit": "DIRECCIÓN GENERAL DE RECURSOS MATERIALES",
"requesting_unit": "unidad requiriente data",
"requesting_group": "DIRECCIÓN GENERAL DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "sict",
"unit_slug": "direccion-general-de-recursos-materiales-y-servicios-generales-009000987"
},
"classification": {
"procedure_type": "LICITACIÓN PÚBLICA",
"contracting_type": "SERVICIOS",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "1",
"exception_basis": "Art. 41 fr. I",
"internal_control_number": "LA-009000987-N-15-2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-03-16T05:04:30.000Z",
"clarification_meeting_at": "2024-03-20T16:00:00.000Z",
"clarification_questions_deadline_at": "2024-03-19T16:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2024-03-26T17:00:00.000Z",
"award_at": "2024-03-27T20:00:00.000Z",
"estimated_contract_at": "2024-04-01T06:00:00.000Z",
"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": "37104-0006",
"specific_item_code": "37104",
"cucop_description": "PASAJES AEREOS NACIONALES PARA SERVIDORES PUBLICOS DE MANDO EN EL DESEMPEÑO DE COMISIONES Y FUNCIONES OFICIALES",
"description": "PARTIDA 1. SICT",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "10000000",
"maximum_amount": "25000000"
},
{
"number": "2",
"cucop_code": "37101-0003",
"specific_item_code": "37101",
"cucop_description": "PASAJES AEREOS NACIONALES PARA LABORES EN CAMPO Y DE SUPERVISION",
"description": "PARTIDA 2. AEM",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "126004.4",
"maximum_amount": "315011"
},
{
"number": "3",
"cucop_code": "37106-0002",
"specific_item_code": "37106",
"cucop_description": "PASAJES INTERNACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO DE COMISIONES Y FUNCIONES OFICIALES",
"description": "PARTIDA 3. AFAC",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "2003505.6",
"maximum_amount": "5008764"
},
{
"number": "4",
"cucop_code": "37101-0003",
"specific_item_code": "37101",
"cucop_description": "PASAJES AEREOS NACIONALES PARA LABORES EN CAMPO Y DE SUPERVISION",
"description": "PARTIDA 5. IMT",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "67444.39",
"maximum_amount": "168610.99"
},
{
"number": "5",
"cucop_code": "37101-0003",
"specific_item_code": "37101",
"cucop_description": "PASAJES AEREOS NACIONALES PARA LABORES EN CAMPO Y DE SUPERVISION",
"description": "PARTIDA 6. PROMTEL",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "220400",
"maximum_amount": "551000"
},
{
"number": "6",
"cucop_code": "37101-0003",
"specific_item_code": "37101",
"cucop_description": "PASAJES AEREOS NACIONALES PARA LABORES EN CAMPO Y DE SUPERVISION",
"description": "PARTIDA. 7 FINABIEN",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "440000",
"maximum_amount": "1100000"
},
{
"number": "7",
"cucop_code": "37101-0003",
"specific_item_code": "37101",
"cucop_description": "PASAJES AEREOS NACIONALES PARA LABORES EN CAMPO Y DE SUPERVISION",
"description": "PARTIDA 8. CAPUFE",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "1600000",
"maximum_amount": "4000000"
},
{
"number": "8",
"cucop_code": "37101-0003",
"specific_item_code": "37101",
"cucop_description": "PASAJES AEREOS NACIONALES PARA LABORES EN CAMPO Y DE SUPERVISION",
"description": "PARTIDA 4. ARTF",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "333600",
"maximum_amount": "834000"
}
]
}
],
"awards": [
{
"id": "C-2024-00038663",
"internal_reference": "AEM-GRMSG-014-2024-SER/LP",
"title": "SERVICIO DE RESERVACIÓN, EXPEDICIÓN Y ENTREGA DE PASAJES AÉREOS",
"status": "CONFIRMADA",
"contractor": {
"name": "VIAJES PREMIER SA",
"normalized_name": "VIAJES PREMIER",
"rfc_type": null,
"slug": "viajes-premier"
},
"contract_period": {
"published_at": "2024-04-10T15:29:00.000Z",
"starts_at": "2024-04-01T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "271561.21",
"tax": "43449.79",
"total": "315011",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [
{
"number": "1",
"name": "EL MUNDO ES TUYO SA DE CV",
"rfc_type": "moral"
},
{
"number": "2",
"name": "ARTMEX VIAJES SA DE CV",
"rfc_type": "moral"
},
{
"number": "3",
"name": "TAYIRA TRAVEL SA DE CV",
"rfc_type": "moral"
}
],
"line_items": [
{
"number": "0",
"cucop_code": "37101-0003",
"description": "PASAJES AEREOS NACIONALES PARA LABORES EN CAMPO Y DE SUPERVISION",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "0",
"subtotal": "271561.21",
"tax": "43449.79",
"other_taxes": null,
"total": "315011"
}
]
},
{
"id": "C-2024-00039175",
"internal_reference": "LP-AFAC-E020-2024",
"title": "SERVICIO DE RESERVACIÓN, EXPEDICIÓN Y ENTREGA DE PASAJES AÉREOS",
"status": "CONFIRMADA",
"contractor": {
"name": "VIAJES PREMIER SA",
"normalized_name": "VIAJES PREMIER",
"rfc_type": null,
"slug": "viajes-premier"
},
"contract_period": {
"published_at": "2024-04-11T00:05:16.000Z",
"starts_at": "2024-04-01T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "4317900",
"tax": "690864",
"total": "5008764",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [
{
"number": "1",
"name": "EL MUNDO ES TUYO SA DE CV",
"rfc_type": "moral"
},
{
"number": "2",
"name": "ARTMEX VIAJES SA DE CV",
"rfc_type": "moral"
},
{
"number": "3",
"name": "TAYIRA TRAVEL SA DE CV",
"rfc_type": "moral"
}
],
"line_items": [
{
"number": "0",
"cucop_code": "37106-0002",
"description": "PASAJES INTERNACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO DE COMISIONES Y FUNCIONES OFICIALES",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "0",
"subtotal": "4317900",
"tax": "690864",
"other_taxes": null,
"total": "5008764"
}
]
},
{
"id": "C-2024-00039586",
"internal_reference": "ARTF/006/2024",
"title": "SERVICIO DE RESERVACIÓN, EXPEDICIÓN Y ENTREGA DE PASAJES AÉREOS",
"status": "CONFIRMADA",
"contractor": {
"name": "VIAJES PREMIER SA",
"normalized_name": "VIAJES PREMIER",
"rfc_type": null,
"slug": "viajes-premier"
},
"contract_period": {
"published_at": "2024-04-11T19:14:00.000Z",
"starts_at": "2024-04-01T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "718965.52",
"tax": "115034.48",
"total": "834000",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [
{
"number": "1",
"name": "EL MUNDO ES TUYO SA DE CV",
"rfc_type": "moral"
},
{
"number": "2",
"name": "ARTMEX VIAJES SA DE CV",
"rfc_type": "moral"
},
{
"number": "3",
"name": "TAYIRA TRAVEL SA DE CV",
"rfc_type": "moral"
}
],
"line_items": [
{
"number": "0",
"cucop_code": "37101-0003",
"description": "PASAJES AEREOS NACIONALES PARA LABORES EN CAMPO Y DE SUPERVISION",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "0",
"subtotal": "718965.52",
"tax": "115034.48",
"other_taxes": null,
"total": "834000"
}
]
},
{
"id": "C-2024-00038949",
"internal_reference": "4500034548",
"title": "SERVICIO DE RESERVACIÓN, EXPEDICIÓN Y ENTREGA DE PASAJES AÉREOS",
"status": "CONFIRMADA",
"contractor": {
"name": "VIAJES PREMIER SA",
"normalized_name": "VIAJES PREMIER",
"rfc_type": null,
"slug": "viajes-premier"
},
"contract_period": {
"published_at": "2024-04-10T20:32:00.000Z",
"starts_at": "2024-04-01T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "3448275.86",
"tax": "551724.14",
"total": "4000000",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [
{
"number": "1",
"name": "EL MUNDO ES TUYO SA DE CV",
"rfc_type": "moral"
},
{
"number": "2",
"name": "ARTMEX VIAJES SA DE CV",
"rfc_type": "moral"
},
{
"number": "3",
"name": "TAYIRA TRAVEL SA DE CV",
"rfc_type": "moral"
}
],
"line_items": [
{
"number": "0",
"cucop_code": "37101-0003",
"description": "PASAJES AEREOS NACIONALES PARA LABORES EN CAMPO Y DE SUPERVISION",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "0",
"subtotal": "3448275.86",
"tax": "551724.14",
"other_taxes": null,
"total": "4000000"
}
]
},
{
"id": "C-2024-00039053",
"internal_reference": "FINABIEN-GA-040-2024",
"title": "SERVICIO DE RESERVACIÓN, EXPEDICIÓN Y ENTREGA DE PASAJES AÉREOS",
"status": "CONFIRMADA",
"contractor": {
"name": "VIAJES PREMIER SA",
"normalized_name": "VIAJES PREMIER",
"rfc_type": null,
"slug": "viajes-premier"
},
"contract_period": {
"published_at": "2024-04-10T22:06:00.000Z",
"starts_at": "2024-04-01T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "948275.86",
"tax": "151724.14",
"total": "1100000",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [
{
"number": "1",
"name": "EL MUNDO ES TUYO SA DE CV",
"rfc_type": "moral"
},
{
"number": "2",
"name": "ARTMEX VIAJES SA DE CV",
"rfc_type": "moral"
},
{
"number": "3",
"name": "TAYIRA TRAVEL SA DE CV",
"rfc_type": "moral"
}
],
"line_items": [
{
"number": "0",
"cucop_code": "37101-0003",
"description": "PASAJES AEREOS NACIONALES PARA LABORES EN CAMPO Y DE SUPERVISION",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "0",
"subtotal": "948275.86",
"tax": "151724.14",
"other_taxes": null,
"total": "1100000"
}
]
},
{
"id": "C-2024-00034776",
"internal_reference": "LPN-712-N-15-01/2024-24",
"title": "SERVICIO DE RESERVACIÓN, EXPEDICIÓN Y ENTREGA DE PASAJES AÉREOS",
"status": "CONFIRMADA",
"contractor": {
"name": "VIAJES PREMIER SA",
"normalized_name": "VIAJES PREMIER",
"rfc_type": null,
"slug": "viajes-premier"
},
"contract_period": {
"published_at": "2024-04-02T01:39:08.000Z",
"starts_at": "2024-04-01T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "21551724.14",
"tax": "3448275.86",
"total": "25000000",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [
{
"number": "1",
"name": "EL MUNDO ES TUYO SA DE CV",
"rfc_type": "moral"
},
{
"number": "2",
"name": "ARTMEX VIAJES SA DE CV",
"rfc_type": "moral"
},
{
"number": "3",
"name": "TAYIRA TRAVEL SA DE CV",
"rfc_type": "moral"
}
],
"line_items": [
{
"number": "0",
"cucop_code": "37104-0006",
"description": "PASAJES AEREOS NACIONALES PARA SERVIDORES PUBLICOS DE MANDO EN EL DESEMPEÑO DE COMISIONES Y FUNCIONES OFICIALES",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "0",
"subtotal": "21551724.14",
"tax": "3448275.86",
"other_taxes": null,
"total": "25000000"
}
]
},
{
"id": "C-2024-00039520",
"internal_reference": "IMT-Q-S-46-2024",
"title": "SERVICIO DE RESERVACIÓN, EXPEDICIÓN Y ENTREGA DE PASAJES AÉREOS",
"status": "CONFIRMADA",
"contractor": {
"name": "VIAJES PREMIER SA",
"normalized_name": "VIAJES PREMIER",
"rfc_type": null,
"slug": "viajes-premier"
},
"contract_period": {
"published_at": "2024-04-11T17:58:00.000Z",
"starts_at": "2024-04-01T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "145354.3",
"tax": "23256.69",
"total": "168610.99",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [
{
"number": "1",
"name": "EL MUNDO ES TUYO SA DE CV",
"rfc_type": "moral"
},
{
"number": "2",
"name": "ARTMEX VIAJES SA DE CV",
"rfc_type": "moral"
},
{
"number": "3",
"name": "TAYIRA TRAVEL SA DE CV",
"rfc_type": "moral"
}
],
"line_items": [
{
"number": "0",
"cucop_code": "37101-0003",
"description": "PASAJES AEREOS NACIONALES PARA LABORES EN CAMPO Y DE SUPERVISION",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "0",
"subtotal": "145354.3",
"tax": "23256.69",
"other_taxes": null,
"total": "168610.99"
}
]
},
{
"id": "C-2024-00039497",
"internal_reference": "PROMTEL C-008-2024",
"title": "SERVICIO DE RESERVACIÓN, EXPEDICIÓN Y ENTREGA DE PASAJES AÉREOS",
"status": "CONFIRMADA",
"contractor": {
"name": "VIAJES PREMIER SA",
"normalized_name": "VIAJES PREMIER",
"rfc_type": null,
"slug": "viajes-premier"
},
"contract_period": {
"published_at": "2024-04-11T17:34:00.000Z",
"starts_at": "2024-04-01T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "475000",
"tax": "76000",
"total": "551000",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [
{
"number": "1",
"name": "EL MUNDO ES TUYO SA DE CV",
"rfc_type": "moral"
},
{
"number": "2",
"name": "ARTMEX VIAJES SA DE CV",
"rfc_type": "moral"
},
{
"number": "3",
"name": "TAYIRA TRAVEL SA DE CV",
"rfc_type": "moral"
}
],
"line_items": [
{
"number": "0",
"cucop_code": "37101-0003",
"description": "PASAJES AEREOS NACIONALES PARA LABORES EN CAMPO Y DE SUPERVISION",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "0",
"subtotal": "475000",
"tax": "76000",
"other_taxes": null,
"total": "551000"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "CONVOCATORIA",
"filename": "CONVOCATORIA pasajes aereos 1724.pdf",
"availability": "available",
"size_bytes": "21715349",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T23:23:50.888Z",
"updated_at": "2025-12-11T23:23:50.890Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "AT_Pasajes_aéreos.pdf",
"availability": "available",
"size_bytes": "16640603",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T23:23:59.405Z",
"updated_at": "2025-12-11T23:23:59.406Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "MODELO DE CONTRATO.docx",
"availability": "available",
"size_bytes": "65847",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-11T23:24:00.818Z",
"updated_at": "2025-12-11T23:24:00.819Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "ACTA Junta Aclaraciones Pasajes 1524.pdf",
"availability": "available",
"size_bytes": "1505614",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T23:24:04.766Z",
"updated_at": "2025-12-11T23:24:04.767Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "ACTA DE APERTURA PA.pdf",
"availability": "available",
"size_bytes": "3977388",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T23:24:10.333Z",
"updated_at": "2025-12-11T23:24:10.334Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "FALLO PASAJES.pdf",
"availability": "available",
"size_bytes": "6284344",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T23:24:21.038Z",
"updated_at": "2025-12-11T23:24:21.039Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "la-09-712-009000987-n-12-2025",
"nombre_procedimiento": "SERVICIO DE RESERVACIÓN, EXPEDICIÓN Y ENTREGA DE PASAJES AÉREOS",
"dependencia": "SICT",
"siglas": "SICT",
"score": 0.03766009323774977
},
{
"numero_procedimiento": "la-09-712-009000987-n-9-2026",
"nombre_procedimiento": "SERVICIO DE RESERVACIÓN, EXPEDICIÓN Y ENTREGA DE PASAJES AÉREOS",
"dependencia": "INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
"siglas": "SICT",
"score": 0.05234634564242524
},
{
"numero_procedimiento": "la-38-90x-03890x001-n-10-2024",
"nombre_procedimiento": "SERVICIO DE RESERVACIÓN Y EXPEDICIÓN DE PASAJES AÉREOS",
"dependencia": "SECRETARÍA DE CIENCIA, HUMANIDADES, TECNOLOGÍA E INNOVACIÓN",
"siglas": "SECIHTI",
"score": 0.06287556511905235
},
{
"numero_procedimiento": "la-09-712-009000987-n-5-2023",
"nombre_procedimiento": "LICITACIÓN PÚBLICA NACIONAL ELECTRÓNICA CONSOLIDADA PASAJES AÉREOS",
"dependencia": "SICT",
"siglas": "SICT",
"score": 0.06498652309259467
},
{
"numero_procedimiento": "la-09-712-009000987-n-10-2023",
"nombre_procedimiento": "LICITACIÓN PÚBLICA NACIONAL ELECTRÓNICA CONSOLIDADA PASAJES AÉREOS",
"dependencia": "SICT",
"siglas": "SICT",
"score": 0.06510239451513156
},
{
"numero_procedimiento": "la-04-812-004000998-n-5-2024",
"nombre_procedimiento": "SERVICIO DE BOLETOS DE PASAJES DE DE TRANSPORTACIÓN AÉREA",
"dependencia": "SEGOB",
"siglas": "SEGOB",
"score": 0.07357488747091945
}
]
}