{
  "html_url": "https://postor.com.mx/adjudicacion/aa-07-hzk-007hzk999-n-41-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-07-hzk-007hzk999-n-41-2026",
  "id": "0e73c27f56c44b909596e507ce0cf46f",
  "procedure_number": "AA-07-HZK-007HZK999-N-41-2026",
  "file_number": "E-2026-00056822",
  "title": "COMPONENTES, CONSUMIBLES, REFACCIONAMIENTOS EN AOG PARA LAS AERONAVES EMBRAER",
  "description": {
    "short": "Pérdidas o costos adicionales, cuantificados y justificados.",
    "detailed": "ADQUISISCIÓN DE COMPONENTES, CONSUMIBLES, REFACCIONAMIENTOS, ROTABLES, ETC EN AOG O DE TAREAS NO RUTINARIAS PARA LAS AERONAVES EMBRAER 195 E-2 Y 190 (COVERS SET, WHEEL TIRES, POLISHING WAX, MEP10-102, XZILON 3 AECI CORROSIÓN INHIBITOR, HUMIDITY INDICATING CARD, SILICA GEL DESICCANT)."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "AEROLÍNEA DEL ESTADO MEXICANO, S.A. DE C.V.",
    "acronym": "AEM",
    "branch": "07 - DEFENSA NACIONAL",
    "buying_unit": "DIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS",
    "requesting_unit": null,
    "requesting_group": "DIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS",
    "entity": "AEROLÍNEA DEL ESTADO MEXICANO S.A. DE C.V.",
    "slug": "aem-007hzk",
    "unit_slug": "direccion-de-administracion-y-finanzas-007hzk999"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "248",
    "exception_basis": "Art. 54 fr. III",
    "internal_control_number": "AEM/SGAF/DRMEI/S.ADQS/AOG/N/AD/006/2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-05-27T21:16:55.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-06-18T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "17",
    "state": "MÉXICO",
    "bid_opening": null,
    "award": null,
    "clarification_meeting": null,
    "site_visit": null,
    "work_site": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "financial_terms": {
    "currency": "MXN",
    "advance_percentage": "0",
    "supplier_percentage": "10",
    "payment_method": "el pago se realizará por medio de transferencia electrónica por los bienes efectivamente recibidos, el cual no excederá de 17 días hábiles contados a partir de la presentación de la factura fiscal",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
  },
  "guarantees": {
    "performance_required": true,
    "goods_or_services_required": true,
    "amount_percentage": null,
    "delivery_days": "10",
    "term_months": "6",
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
  },
  "participation": {
    "method": "ELECTRÓNICA",
    "joint": false,
    "msme_only": false,
    "social_witness": false,
    "multi_year": false,
    "open_contract": false,
    "consolidated_purchase": false,
    "external_credit": false,
    "simultaneous_supply": false,
    "subcontracting": null,
    "emergency": null,
    "proposal_language": "idioma data",
    "no_joint_participation_justification": null
  },
  "execution": {
    "site_visit_required": false,
    "duration_days": null,
    "procurement_term": "Normal",
    "subcontracted_work": null,
    "deadline_justification": null
  },
  "lots": [
    {
      "number": "1",
      "name": "PARTIDA SOLA",
      "description": "PARTIDA SOLA",
      "requirement_group_id": "1",
      "items": [
        {
          "number": "1",
          "cucop_code": "29601-0287",
          "specific_item_code": "29601",
          "cucop_description": "REFACCIONES PARA AERONAVES",
          "description": "MEP10-102,XZILON 3 AECI CORROSIÓN INHIBITOR, NP X20-18",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "GALON",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "29601",
          "partida_description": "REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "29601",
      "description": "REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE"
    }
  ],
  "awards": [
    {
      "id": "C-2026-00044225",
      "internal_reference": "AEM/SGAF/RMEI/AOG-017/2026",
      "title": "COMPONENTES, CONSUMIBLES, REFACCIONAMIENTOS EN AOG PARA LAS AERONAVES EMBRAER",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SARAYU COMERCIAL SA DE CV",
        "normalized_name": "SARAYU COMERCIAL",
        "rfc_type": null,
        "slug": "sarayu-comercial"
      },
      "contract_period": {
        "published_at": "2026-06-13T00:41:26.000Z",
        "starts_at": "2026-05-28T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "35050",
        "tax": "5608",
        "total": "40658",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "29601-0287",
          "description": "MEP10-102,XZILON 3 AECI CORROSIÓN INHIBITOR, NP X20-18",
          "unit": "GALON",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "35050",
          "subtotal": "35050",
          "tax": "5608",
          "other_taxes": null,
          "total": "40658",
          "cucop_description": "REFACCIONES PARA AERONAVES",
          "partida_code": "29601",
          "partida_description": "REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "6223bd07-3f6f-42cb-b07b-ce0c8625c994",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ATCOVER.pdf",
      "availability": "available",
      "size_bytes": "8623598",
      "mime_type": "application/pdf",
      "sha256": "2766b6267f1bd2285b62c22e047fca476b92ba8f612a914df494abf97fe29c98",
      "uploaded_at": "2026-08-07T01:50:41.029Z",
      "updated_at": "2026-08-07T01:50:41.029Z"
    },
    {
      "id": "ddb5fd95-213c-4699-951b-f740e9f47db4",
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "JUSTCOVER.pdf",
      "availability": "available",
      "size_bytes": "7105202",
      "mime_type": "application/pdf",
      "sha256": "1732dd740601f13d2e44aa309972ddb71b69c27444388e8f74bb0ecebb799a3a",
      "uploaded_at": "2026-08-07T01:50:44.407Z",
      "updated_at": "2026-08-07T01:50:44.407Z"
    },
    {
      "id": "577f9d25-9c24-4f07-9bbc-33e3f25d22e0",
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "OF824.pdf",
      "availability": "available",
      "size_bytes": "2055151",
      "mime_type": "application/pdf",
      "sha256": "cb55b85b2b2d7ac6d98001b613ddcfbb61a41e202142ade5a710cec13253be02",
      "uploaded_at": "2026-08-07T01:50:46.443Z",
      "updated_at": "2026-08-07T01:50:46.443Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-06T03:37:46.998Z",
    "last_seen_at": "2026-09-27T10:05:36.987Z",
    "first_seen_at": "2026-08-07T01:50:31.530Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-08-07T01:50:31.530Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "29601-0287",
        "description": "REFACCIONES PARA AERONAVES",
        "priced_items": 4148,
        "units": [
          {
            "n": 4120,
            "max": 6950000,
            "min": 0.04,
            "p10": 5.618,
            "p50": 376,
            "p90": 29620,
            "unidad": "PIEZA"
          },
          {
            "n": 9,
            "max": 373131.89,
            "min": 30000,
            "p10": 30000,
            "p50": 40000,
            "p90": 117815.178,
            "unidad": "LOTE"
          },
          {
            "n": 7,
            "max": 92000,
            "min": 1726.2,
            "p10": 1770.48,
            "p50": 2100,
            "p90": 57830,
            "unidad": "GALON"
          },
          {
            "n": 7,
            "max": 28110,
            "min": 160,
            "p10": 301,
            "p50": 1800,
            "p90": 17124,
            "unidad": "SERVICIO"
          },
          {
            "n": 3,
            "max": 5800,
            "min": 350,
            "p10": 1000,
            "p50": 3600,
            "p90": 5360,
            "unidad": "LITRO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 364,
            "p50": 1357.38
          },
          "2024": {
            "n": 1123,
            "p50": 695.67
          },
          "2025": {
            "n": 1487,
            "p50": 236
          },
          "2026": {
            "n": 1174,
            "p50": 227
          }
        },
        "refreshed_at": "2026-09-19T05:41:52.804Z"
      }
    ],
    "suppliers": [
      {
        "slug": "sarayu-comercial",
        "name": "SARAYU COMERCIAL SA DE CV",
        "total_contracts": 84,
        "total_awarded_amount": "111071269.61",
        "median_amount": "564891.54",
        "distinct_buyers": 4,
        "first_contract_at": "2023-05-26T00:00:00.000Z",
        "last_contract_at": "2026-09-07T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 29,
          "amount": "19514124.07"
        },
        "refreshed_at": "2026-09-18T04:49:41.637Z"
      }
    ],
    "buyer": {
      "slug": "aem-007hzk",
      "name": "AEROLÍNEA DEL ESTADO MEXICANO, S.A. DE C.V.",
      "total_procedures": 298,
      "distinct_suppliers": 97,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 47,
        "ADJUDICACIÓN DIRECTA": 240,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 10,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 1
      },
      "refreshed_at": "2026-09-25T20:15:02.285Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-07-hzk-007hzk999-n-38-2026",
      "nombre_procedimiento": "COMPONENTES, CONSUMIBLES, REFACCIONAMIENTOS EN AOG PARA LAS AERONAVES EMBRAER",
      "dependencia": "AEROLÍNEA DEL ESTADO MEXICANO, S.A. DE C.V.",
      "siglas": "AEM",
      "score": 0.029151827965730792,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-05-26T17:38:11.000Z",
      "ganador": "TOLUCA JET CENTER SA DE CV",
      "ganador_slug": "toluca-jet-center",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "475020.00"
    },
    {
      "numero_procedimiento": "aa-07-hzk-007hzk999-n-8-2026",
      "nombre_procedimiento": "COMPONENTES, CONSUMIBLES, REFACCIONAMIENTOS EN AOG PARA LAS AERONAVES EMBRAER",
      "dependencia": "AEROLÍNEA DEL ESTADO MEXICANO, S.A. DE C.V.",
      "siglas": "AEM",
      "score": 0.0882321920464092,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-03-02T17:16:01.000Z",
      "ganador": "TOLUCA JET CENTER SA DE CV",
      "ganador_slug": "toluca-jet-center",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "198360.00"
    },
    {
      "numero_procedimiento": "aa-07-hzk-007hzk999-n-101-2026",
      "nombre_procedimiento": "COMPONENTES, CONSUMIBLES, REFACCIONAMIENTOS EN AOG PARA LAS AERONAVES EMBRAER.",
      "dependencia": "AEROLÍNEA DEL ESTADO MEXICANO, S.A. DE C.V.",
      "siglas": "AEM",
      "score": 0.09687042236328125,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-08-21T11:20:37.000Z",
      "ganador": "SERVICIO DE ASESORAMIENTO AERONAUTICO SA DE CV",
      "ganador_slug": "servicio-de-asesoramiento-aeronautico",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "165304.04"
    },
    {
      "numero_procedimiento": "aa-07-hzk-007hzk999-n-12-2026",
      "nombre_procedimiento": "COMPONENTES, CONSUMIBLES, REFACCIONAMIENTOS, ROTABLES, ETC. EN AOG",
      "dependencia": "AEROLÍNEA DEL ESTADO MEXICANO, S.A. DE C.V.",
      "siglas": "AEM",
      "score": 0.09998387694262567,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-03-03T18:23:20.000Z",
      "ganador": "TOLUCA JET CENTER SA DE CV",
      "ganador_slug": "toluca-jet-center",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "2115700.80"
    },
    {
      "numero_procedimiento": "aa-07-hzk-007hzk999-n-92-2026",
      "nombre_procedimiento": "COMPONENTES, CONSUMIBLES, REFACCIONAMIENTOS EN AOG PARA LAS AERONAVES EMBRAER.",
      "dependencia": "AEROLÍNEA DEL ESTADO MEXICANO, S.A. DE C.V.",
      "siglas": "AEM",
      "score": 0.102958083152771,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-08-04T17:45:35.000Z",
      "ganador": "\"ALFA-AERO LOGISTICA INTEGRAL\" SA DE CV",
      "ganador_slug": "alfa-aero-logistica-integral",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "392544.00"
    },
    {
      "numero_procedimiento": "aa-07-hzk-007hzk999-n-95-2026",
      "nombre_procedimiento": "COMPONENTES, CONSUMIBLES, REFACCIONAMIENTOS EN AOG PARA LAS AERONAVES EMBRAER.",
      "dependencia": "AEROLÍNEA DEL ESTADO MEXICANO, S.A. DE C.V.",
      "siglas": "AEM",
      "score": 0.10507743924394453,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-08-04T19:38:47.000Z",
      "ganador": "TOLUCA JET CENTER SA DE CV",
      "ganador_slug": "toluca-jet-center",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "581624.00"
    }
  ]
}