{
  "html_url": "https://licitia.com.mx/licitacion/la-09-jzl-009jzl002-n-49-2023",
  "canonical": "https://licitia.com.mx/licitacion/la-09-jzl-009jzl002-n-49-2023",
  "id": "c64d5218ca7d444da031b92db1a0c6e6",
  "procedure_number": "LA-09-JZL-009JZL002-N-49-2023",
  "file_number": "E-2023-00036990",
  "title": "SERVICIO DE COMEDOR PARA EMPLEADOS DE LAS 10 ESTACIONES DE COMBUSTIBLES  DESINCO",
  "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": "SERVICIO DE COMEDOR PARA EMPLEADOS DE LAS 10 ESTACIONES DE COMBUSTIBLES  DESINCORPORADAS (CUN, GDL, MZT, PVR, QET, CUL, LZC, SJD, TRC Y VSA)."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": null
  },
  "buyer": {
    "agency": "AEROPUERTOS Y SERVICIOS AUXILIARES",
    "acronym": "ASA",
    "branch": "09 - INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
    "buying_unit": "GERENCIA DE LICITACIONES",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "GERENCIA DE LICITACIONES",
    "entity": "AEROPUERTOS Y SERVICIOS AUXILIARES",
    "slug": "asa",
    "unit_slug": "gerencia-de-licitaciones-009jzl002"
  },
  "classification": {
    "procedure_type": "LICITACIÓN PÚBLICA",
    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "1",
    "exception_basis": "Art. 41 fr. I",
    "internal_control_number": "LA-09-JZL-009JZL002-N-49-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-05-12T23:34:19.000Z",
    "clarification_meeting_at": "2023-05-18T17:00:00.000Z",
    "clarification_questions_deadline_at": "2023-05-17T17:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-05-29T17:00:00.000Z",
    "award_at": "2023-05-31T17:00:00.000Z",
    "estimated_contract_at": "2023-06-01T06:00:00.000Z",
    "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": "22104-0335",
          "specific_item_code": "22104",
          "cucop_description": "PRODUCTOS PREPARADOS",
          "description": "PARTIDA 1. SERVICIO DE COMEDOR PARA EMPLEADOS DE LA ESTACIÓN DE COMBUSTIBLES CANCÚN",
          "requested_quantity": "9865",
          "minimum_quantity": "9865",
          "maximum_quantity": "24662",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "22104-0335",
          "specific_item_code": "22104",
          "cucop_description": "PRODUCTOS PREPARADOS",
          "description": "PARTIDA 2. SERVICIO DE COMEDOR PARA EMPLEADOS DE LA ESTACIÓN DE COMBUSTIBLES GUADALAJARA",
          "requested_quantity": "8454",
          "minimum_quantity": "8454",
          "maximum_quantity": "21134",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "22104-0335",
          "specific_item_code": "22104",
          "cucop_description": "PRODUCTOS PREPARADOS",
          "description": "PARTIDA 3. SERVICIO DE COMEDOR PARA EMPLEADOS DE LA ESTACIÓN DE COMBUSTIBLES MAZATLÁN",
          "requested_quantity": "1798",
          "minimum_quantity": "1798",
          "maximum_quantity": "4494",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "22104-0335",
          "specific_item_code": "22104",
          "cucop_description": "PRODUCTOS PREPARADOS",
          "description": "PARTIDA 4. SERVICIO DE COMEDOR PARA EMPLEADOS DE LA ESTACIÓN DE COMBUSTIBLES PUERTO VALLARTA",
          "requested_quantity": "4631",
          "minimum_quantity": "4631",
          "maximum_quantity": "11578",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "22104-0335",
          "specific_item_code": "22104",
          "cucop_description": "PRODUCTOS PREPARADOS",
          "description": "PARTIDA 5. SERVICIO DE COMEDOR PARA EMPLEADOS DE LA ESTACIÓN DE COMBUSTIBLES QUERÉTARO",
          "requested_quantity": "1906",
          "minimum_quantity": "1906",
          "maximum_quantity": "4764",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "22104-0335",
          "specific_item_code": "22104",
          "cucop_description": "PRODUCTOS PREPARADOS",
          "description": "PARTIDA 6. SERVICIO DE COMEDOR PARA EMPLEADOS DE LA ESTACIÓN DE COMBUSTIBLES CULIACÁN",
          "requested_quantity": "1502",
          "minimum_quantity": "1502",
          "maximum_quantity": "3756",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "7",
          "cucop_code": "22104-0335",
          "specific_item_code": "22104",
          "cucop_description": "PRODUCTOS PREPARADOS",
          "description": "PARTIDA 7. SERVICIO DE COMEDOR PARA EMPLEADOS DE LA ESTACIÓN DE COMBUSTIBLES LÁZARO CÁRDENAS",
          "requested_quantity": "586",
          "minimum_quantity": "586",
          "maximum_quantity": "1464",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "8",
          "cucop_code": "22104-0335",
          "specific_item_code": "22104",
          "cucop_description": "PRODUCTOS PREPARADOS",
          "description": "PARTIDA 8. SERVICIO DE COMEDOR PARA EMPLEADOS DE LA ESTACIÓN DE COMBUSTIBLES SAN JOSE DEL CABO",
          "requested_quantity": "2469",
          "minimum_quantity": "2469",
          "maximum_quantity": "6172",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "9",
          "cucop_code": "22104-0335",
          "specific_item_code": "22104",
          "cucop_description": "PRODUCTOS PREPARADOS",
          "description": "PARTIDA 9. SERVICIO DE COMEDOR PARA EMPLEADOS DE LA ESTACIÓN DE COMBUSTIBLES TORREÓN",
          "requested_quantity": "746",
          "minimum_quantity": "746",
          "maximum_quantity": "1864",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "10",
          "cucop_code": "22104-0335",
          "specific_item_code": "22104",
          "cucop_description": "PRODUCTOS PREPARADOS",
          "description": "PARTIDA 10. SERVICIO DE COMEDOR PARA EMPLEADOS DE LA ESTACIÓN DE COMBUSTIBLES VILLAHERMOSA",
          "requested_quantity": "1221",
          "minimum_quantity": "1221",
          "maximum_quantity": "3052",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00050001",
      "internal_reference": "198-23-PB103-C34",
      "title": "SERVICIO DE COMEDOR PARA EMPLEADOS DE LAS 10 ESTACIONES DE COMBUSTIBLES  DESINCO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "HOTEL VICTORIA DE POZA RICA SA DE CV",
        "normalized_name": "HOTEL VICTORIA DE POZA RICA",
        "rfc_type": null,
        "slug": "hotel-victoria-de-poza-rica"
      },
      "contract_period": {
        "published_at": "2023-06-05T19:28:58.000Z",
        "starts_at": "2023-06-01T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1807724.6",
        "tax": "289235.94",
        "total": "2096960.54",
        "maximum_subtotal": "4519311.5",
        "maximum_total": "5242401.34",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22104-0335",
          "description": "PARTIDA 1. SERVICIO DE COMEDOR PARA EMPLEADOS DE LA ESTACIÓN DE COMBUSTIBLES CANCÚN",
          "unit": "SERVICIO",
          "requested_quantity": "9865",
          "awarded_quantity": null,
          "unit_price": "94.5",
          "subtotal": "1807724.6",
          "tax": "289235.94",
          "other_taxes": null,
          "total": "2096960.54"
        }
      ]
    },
    {
      "id": "C-2023-00050016",
      "internal_reference": "199-23-PB103-C34",
      "title": "SERVICIO DE COMEDOR PARA EMPLEADOS DE LAS 10 ESTACIONES DE COMBUSTIBLES  DESINCO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "HOTEL VICTORIA DE POZA RICA SA DE CV",
        "normalized_name": "HOTEL VICTORIA DE POZA RICA",
        "rfc_type": null,
        "slug": "hotel-victoria-de-poza-rica"
      },
      "contract_period": {
        "published_at": "2023-06-05T19:27:59.000Z",
        "starts_at": "2023-06-01T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1547008.8",
        "tax": "247521.41",
        "total": "1794530.21",
        "maximum_subtotal": "3867522",
        "maximum_total": "4486325.52",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22104-0335",
          "description": "PARTIDA 2. SERVICIO DE COMEDOR PARA EMPLEADOS DE LA ESTACIÓN DE COMBUSTIBLES GUADALAJARA",
          "unit": "SERVICIO",
          "requested_quantity": "8454",
          "awarded_quantity": null,
          "unit_price": "94.5",
          "subtotal": "1547008.8",
          "tax": "247521.41",
          "other_taxes": null,
          "total": "1794530.21"
        }
      ]
    },
    {
      "id": "C-2023-00050017",
      "internal_reference": "200-23-PB103-C34",
      "title": "SERVICIO DE COMEDOR PARA EMPLEADOS DE LAS 10 ESTACIONES DE COMBUSTIBLES  DESINCO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "HOTEL VICTORIA DE POZA RICA SA DE CV",
        "normalized_name": "HOTEL VICTORIA DE POZA RICA",
        "rfc_type": null,
        "slug": "hotel-victoria-de-poza-rica"
      },
      "contract_period": {
        "published_at": "2023-06-05T19:27:13.000Z",
        "starts_at": "2023-06-01T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "328960.8",
        "tax": "52633.73",
        "total": "381594.53",
        "maximum_subtotal": "822402",
        "maximum_total": "953986.32",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22104-0335",
          "description": "PARTIDA 3. SERVICIO DE COMEDOR PARA EMPLEADOS DE LA ESTACIÓN DE COMBUSTIBLES MAZATLÁN",
          "unit": "SERVICIO",
          "requested_quantity": "1798",
          "awarded_quantity": null,
          "unit_price": "94.5",
          "subtotal": "328960.8",
          "tax": "52633.73",
          "other_taxes": null,
          "total": "381594.53"
        }
      ]
    },
    {
      "id": "C-2023-00050021",
      "internal_reference": "201-23-PB103-C34",
      "title": "SERVICIO DE COMEDOR PARA EMPLEADOS DE LAS 10 ESTACIONES DE COMBUSTIBLES  DESINCO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "HOTEL VICTORIA DE POZA RICA SA DE CV",
        "normalized_name": "HOTEL VICTORIA DE POZA RICA",
        "rfc_type": null,
        "slug": "hotel-victoria-de-poza-rica"
      },
      "contract_period": {
        "published_at": "2023-06-05T19:24:45.000Z",
        "starts_at": "2023-06-01T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "847509.6",
        "tax": "135601.54",
        "total": "983111.14",
        "maximum_subtotal": "2118774",
        "maximum_total": "2457777.84",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22104-0335",
          "description": "PARTIDA 4. SERVICIO DE COMEDOR PARA EMPLEADOS DE LA ESTACIÓN DE COMBUSTIBLES PUERTO VALLARTA",
          "unit": "SERVICIO",
          "requested_quantity": "4631",
          "awarded_quantity": null,
          "unit_price": "99",
          "subtotal": "847509.6",
          "tax": "135601.54",
          "other_taxes": null,
          "total": "983111.14"
        }
      ]
    },
    {
      "id": "C-2023-00050027",
      "internal_reference": "202-23-PB103-C34",
      "title": "SERVICIO DE COMEDOR PARA EMPLEADOS DE LAS 10 ESTACIONES DE COMBUSTIBLES  DESINCO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "HOTEL VICTORIA DE POZA RICA SA DE CV",
        "normalized_name": "HOTEL VICTORIA DE POZA RICA",
        "rfc_type": null,
        "slug": "hotel-victoria-de-poza-rica"
      },
      "contract_period": {
        "published_at": "2023-06-05T19:23:43.000Z",
        "starts_at": "2023-06-01T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "346819.2",
        "tax": "55491.07",
        "total": "402310.27",
        "maximum_subtotal": "867048",
        "maximum_total": "1005775.68",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22104-0335",
          "description": "PARTIDA 5. SERVICIO DE COMEDOR PARA EMPLEADOS DE LA ESTACIÓN DE COMBUSTIBLES QUERÉTARO",
          "unit": "SERVICIO",
          "requested_quantity": "1906",
          "awarded_quantity": null,
          "unit_price": "94.5",
          "subtotal": "346819.2",
          "tax": "55491.07",
          "other_taxes": null,
          "total": "402310.27"
        }
      ]
    },
    {
      "id": "C-2023-00049922",
      "internal_reference": "203-23-PB103-C34",
      "title": "SERVICIO DE COMEDOR PARA EMPLEADOS DE LAS 10 ESTACIONES DE COMBUSTIBLES  DESINCO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMIDAMOS SA DE CV",
        "normalized_name": "COMIDAMOS",
        "rfc_type": null,
        "slug": "comidamos"
      },
      "contract_period": {
        "published_at": "2023-06-05T19:22:24.000Z",
        "starts_at": "2023-06-01T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "273436.8",
        "tax": "43749.89",
        "total": "317186.69",
        "maximum_subtotal": "683592",
        "maximum_total": "792966.72",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22104-0335",
          "description": "PARTIDA 6. SERVICIO DE COMEDOR PARA EMPLEADOS DE LA ESTACIÓN DE COMBUSTIBLES CULIACÁN",
          "unit": "SERVICIO",
          "requested_quantity": "1502",
          "awarded_quantity": null,
          "unit_price": "135",
          "subtotal": "273436.8",
          "tax": "43749.89",
          "other_taxes": null,
          "total": "317186.69"
        }
      ]
    },
    {
      "id": "C-2023-00049972",
      "internal_reference": "204-23-FB103-C34",
      "title": "SERVICIO DE COMEDOR PARA EMPLEADOS DE LAS 10 ESTACIONES DE COMBUSTIBLES  DESINCO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MARIA CONCEPCION HERNANDEZ RECIO",
        "normalized_name": "MARIA CONCEPCION HERNANDEZ RECIO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-06-05T19:19:56.000Z",
        "starts_at": "2023-06-01T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "129260.8",
        "tax": "20681.73",
        "total": "149942.53",
        "maximum_subtotal": "323152",
        "maximum_total": "374856.32",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22104-0335",
          "description": "PARTIDA 9. SERVICIO DE COMEDOR PARA EMPLEADOS DE LA ESTACIÓN DE COMBUSTIBLES TORREÓN",
          "unit": "SERVICIO",
          "requested_quantity": "746",
          "awarded_quantity": null,
          "unit_price": "84",
          "subtotal": "129260.8",
          "tax": "20681.73",
          "other_taxes": null,
          "total": "149942.53"
        }
      ]
    },
    {
      "id": "C-2023-00049987",
      "internal_reference": "205-23-FB103-C34",
      "title": "SERVICIO DE COMEDOR PARA EMPLEADOS DE LAS 10 ESTACIONES DE COMBUSTIBLES  DESINCO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "NINIVE GALLEGOS SANCHEZ",
        "normalized_name": "NINIVE GALLEGOS SANCHEZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-06-05T19:18:54.000Z",
        "starts_at": "2023-06-01T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "209369.8",
        "tax": "33499.17",
        "total": "242868.97",
        "maximum_subtotal": "523424.5",
        "maximum_total": "607172.42",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22104-0335",
          "description": "PARTIDA 10. SERVICIO DE COMEDOR PARA EMPLEADOS DE LA ESTACIÓN DE COMBUSTIBLES VILLAHERMOSA",
          "unit": "SERVICIO",
          "requested_quantity": "1221",
          "awarded_quantity": null,
          "unit_price": "85.3",
          "subtotal": "209369.8",
          "tax": "33499.17",
          "other_taxes": null,
          "total": "242868.97"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "CONVOCATORIA",
      "filename": "Convocatoria comedores Estaciones de combustibles jun-dicOK.pdf",
      "availability": "available",
      "size_bytes": "1339636",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T22:11:35.269Z",
      "updated_at": "2025-12-12T22:11:35.269Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexo A-1.- Anexo Técnico partida 1 a la 5 -junio.docx",
      "availability": "available",
      "size_bytes": "617157",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-12T22:11:41.861Z",
      "updated_at": "2025-12-12T22:11:41.862Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexo A-2.- Anexo Técnico partida 6 a la 10-junio.docx",
      "availability": "available",
      "size_bytes": "618419",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-12T22:11:45.582Z",
      "updated_at": "2025-12-12T22:11:45.583Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "Anexo 4.-Modelo de contrato.docx",
      "availability": "available",
      "size_bytes": "86810",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-12T22:11:47.337Z",
      "updated_at": "2025-12-12T22:11:47.338Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "ANEXO 2.- Propuesta Económica (Partida a cotizar 1 a la 10)",
      "filename": "Anexo 2.-Propuesta económica.docx",
      "availability": "available",
      "size_bytes": "42802",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-12T22:11:50.058Z",
      "updated_at": "2025-12-12T22:11:50.059Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "Anexo 3.- Formatos y ejemplos para la integración de la propuesta",
      "filename": "Anexo 3.- Formatos y anexos.docx",
      "availability": "available",
      "size_bytes": "536621",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-12T22:11:52.782Z",
      "updated_at": "2025-12-12T22:11:52.783Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "ACTA J.A. LA-09-JZL-009JZL002-N-49-2023.pdf",
      "availability": "available",
      "size_bytes": "429032",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T22:11:55.296Z",
      "updated_at": "2025-12-12T22:11:55.297Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "ACTA CIERRE JUNTA DE ACLARACIONES",
      "filename": "J.A. LA--09-JZL-009JZL002-N-49-2023 CIERRE.pdf",
      "availability": "available",
      "size_bytes": "405848",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T22:11:58.516Z",
      "updated_at": "2025-12-12T22:11:58.517Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "A.P. LA-09-JZL-009JZL002-N-49-2023.pdf",
      "availability": "available",
      "size_bytes": "5674604",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T22:12:15.184Z",
      "updated_at": "2025-12-12T22:12:15.185Z"
    },
    {
      "id": null,
      "annex_number": 10,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "ACTA DE FALLO LA-09-JZL-009JZL002-N-49-2023.pdf",
      "availability": "available",
      "size_bytes": "1738862",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T22:12:18.100Z",
      "updated_at": "2025-12-12T22:12:18.101Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "la-09-jzl-009jzl002-n-5-2024",
      "nombre_procedimiento": "SERVICIO DE COMEDOR PARA LOS TRABAJADORES DE LAS ESTACIONES DE COMBUSTIBLES CUN,",
      "dependencia": "ASA",
      "siglas": "ASA",
      "score": 0.03568375323317796
    },
    {
      "numero_procedimiento": "la-09-jzl-009jzl002-n-12-2025",
      "nombre_procedimiento": "SERVICIO DE ALIMENTACIÓN PARA LOS TRABAJADORES DE LAS ESTACIONES DE COMBUSTIBLES",
      "dependencia": "AEROPUERTOS Y SERVICIOS AUXILIARES",
      "siglas": "ASA",
      "score": 0.06127992820262229
    },
    {
      "numero_procedimiento": "la-09-jzl-009jzl002-n-112-2026",
      "nombre_procedimiento": "SERVICIO DE ALIMENTACIÓN PARA LOS TRABAJADORES DE LAS ESTACIONES DE COMBUSTIBLES",
      "dependencia": "AEROPUERTOS Y SERVICIOS AUXILIARES",
      "siglas": "ASA",
      "score": 0.062320835867027746
    },
    {
      "numero_procedimiento": "la-09-jzl-009jzl002-n-2-2023",
      "nombre_procedimiento": "CONTRATACIÓN DEL SERVICIO DE COMEDOR PARA EMPLEADOS  DE AEROPUERTOS DE LA RED AS",
      "dependencia": "ASA",
      "siglas": "ASA",
      "score": 0.13992409168995212
    },
    {
      "numero_procedimiento": "la-09-jzl-009jzl002-n-110-2024",
      "nombre_procedimiento": "SERVICIO DE COMEDOR PARA LOS AEROPUERTOS DE POZA RICA, TEHUACÁN, CIUDAD OBREGÓN,",
      "dependencia": "ASA",
      "siglas": "ASA",
      "score": 0.14654035249592823
    },
    {
      "numero_procedimiento": "la-09-jzl-009jzl002-n-11-2025",
      "nombre_procedimiento": "SERVICIO DE COMEDOR PARA LOS AEROPUERTOS DE TEHUACÁN, POZA RICA, CIUDAD OBREGÓN,",
      "dependencia": "ASA",
      "siglas": "ASA",
      "score": 0.14872352618487372
    }
  ]
}