{
  "html_url": "https://postor.com.mx/adjudicacion/aa-08-vst-008vst973-n-32-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-08-vst-008vst973-n-32-2023",
  "id": "3987f80e8c26417e9bf6cd9294a233b2",
  "procedure_number": "AA-08-VST-008VST973-N-32-2023",
  "file_number": "E-2023-00027095",
  "title": "SERVICIO DE  TRANSPORTE DE PERSONAL",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor,  limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "SERVICIO DE  TRANSPORTE PARA EL PERSONAL OPERATIVO Y ADMINISTRATIVO DE LA GMS."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "LECHEPARAELBIENESTAR",
    "acronym": "LECHEPARAELBIENESTAR",
    "branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
    "buying_unit": "GERENCIA METROPOLITANA SUR",
    "requesting_unit": null,
    "requesting_group": "GERENCIA METROPOLITANA SUR",
    "entity": "LICONSA, S.A. DE C.V.",
    "slug": "lecheparaelbienestar",
    "unit_slug": "gerencia-metropolitana-sur-008vst973"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "26",
    "exception_basis": "Art. 41 fr. V",
    "internal_control_number": "REQUISICIÓN 563",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-04-20T16:12:39.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-03-05T06:00:00.000Z",
    "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": "20 DÍAS NATURALES POSTERIORES A LA PRESENTACIÓN DE LAS FACTURAS A REVISIÓN",
    "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": false,
    "amount_percentage": null,
    "delivery_days": "10",
    "term_months": null,
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
  },
  "participation": {
    "method": null,
    "joint": false,
    "msme_only": false,
    "social_witness": false,
    "multi_year": false,
    "open_contract": true,
    "consolidated_purchase": false,
    "external_credit": false,
    "simultaneous_supply": false,
    "subcontracting": null,
    "emergency": false,
    "proposal_language": "idioma data",
    "no_joint_participation_justification": null
  },
  "execution": {
    "site_visit_required": null,
    "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": "32502-0024",
          "specific_item_code": "32502",
          "cucop_description": "ARRENDAMIENTO DE VEHICULOS TERRESTRES PARA SERVICIOS PUBLICOS Y LA OPERACION DE PROGRAMAS PUBLICOS",
          "description": "SERVICIO DE TRANSPORTE DE PERSONAL DE LA GMS.",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "230050.28",
          "maximum_amount": "575125.71",
          "partida_code": "32502",
          "partida_description": "ARRENDAMIENTO DE VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES PARA SERVICIOS PÚBLICOS Y LA OPERACIÓN DE PROGRAMAS PÚBLICOS"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "32502",
      "description": "ARRENDAMIENTO DE VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES PARA SERVICIOS PÚBLICOS Y LA OPERACIÓN DE PROGRAMAS PÚBLICOS"
    }
  ],
  "awards": [
    {
      "id": "C-2023-00028984",
      "internal_reference": "LICONSA/PSG/1048/2023",
      "title": "SERVICIO DE  TRANSPORTE DE PERSONAL",
      "status": "PUBLICADO",
      "contractor": {
        "name": "AMD LOGISTICA SA DE CV",
        "normalized_name": "AMD LOGISTICA",
        "rfc_type": null,
        "slug": "amd-logistica"
      },
      "contract_period": {
        "published_at": "2023-04-20T16:12:39.000Z",
        "starts_at": "2023-03-05T06:00:00.000Z",
        "ends_at": "2023-04-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "575125.71",
        "tax": "92020.11",
        "total": "667145.82",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [
        {
          "number": "1",
          "name": "AUTOBUSES NETZAHUALPILLI SA DE CV",
          "rfc_type": "moral"
        }
      ],
      "line_items": []
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "SOLICITUD DE DICTAMINACIÓN.pdf",
      "availability": "available",
      "size_bytes": "2379586",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T09:14:37.149Z",
      "updated_at": "2025-12-07T09:14:37.150Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO TRANSPORTE MARZO- ABRIL 2023 OK[4969].doc",
      "availability": "available",
      "size_bytes": "454144",
      "mime_type": "application/msword",
      "sha256": null,
      "uploaded_at": "2025-12-07T09:14:38.780Z",
      "updated_at": "2025-12-07T09:14:38.781Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "0208 NOT ADJUDICACION AMD.pdf",
      "availability": "available",
      "size_bytes": "603255",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T09:14:40.802Z",
      "updated_at": "2025-12-07T09:14:40.803Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-27T14:46:47.102Z",
    "last_seen_at": "2026-07-27T15:58:30.415Z",
    "first_seen_at": "2025-11-05T04:33:42.657Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T04:33:42.657Z"
  },
  "context": {
    "suppliers": [
      {
        "slug": "amd-logistica",
        "name": "AMD LOGISTICA SA DE CV",
        "total_contracts": 3,
        "total_awarded_amount": "2147375.42",
        "median_amount": "667145.82",
        "distinct_buyers": 1,
        "first_contract_at": "2023-03-05T00:00:00.000Z",
        "last_contract_at": "2023-05-26T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 3,
          "amount": "2147375.42"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "lecheparaelbienestar",
      "name": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
      "total_procedures": 2304,
      "distinct_suppliers": 978,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 309,
        "ADJUDICACIÓN DIRECTA": 1612,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 339,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 42,
        "ASIGNACIÓN DIRECTA DE CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 2
      },
      "refreshed_at": "2026-09-25T23:30:03.148Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-08-vst-008vst973-n-63-2023",
      "nombre_procedimiento": "SERVICIO DE TRANSPORTE DE PERSONAL (MAYO)",
      "dependencia": "LECHEPARAELBIENESTAR",
      "siglas": "LECHEPARAELBIENESTAR",
      "score": 0.032148155464066575,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-12-15T11:14:30.000Z",
      "ganador": "AMD LOGISTICA SA DE CV",
      "ganador_slug": "amd-logistica",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "296333.60"
    },
    {
      "numero_procedimiento": "aa-20-141-020000008-n-31-2023",
      "nombre_procedimiento": "SERVICIO DE TRASLADO DE PERSONAL",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.09481335251410761,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-09-22T16:58:08.000Z",
      "ganador": "SOLIDUS EN NEGOCIOS ESTRUCTURALES SA DE CV",
      "ganador_slug": "solidus-en-negocios-estructurales",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "197084.00"
    },
    {
      "numero_procedimiento": "aa-20-141-020000008-n-11-2023",
      "nombre_procedimiento": "SERVICIO DE TRASLADO DE PERSONAL",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.09692162853012098,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-03-27T14:05:04.000Z",
      "ganador": "SOLIDUS EN NEGOCIOS ESTRUCTURALES SA DE CV",
      "ganador_slug": "solidus-en-negocios-estructurales",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "799936.00"
    },
    {
      "numero_procedimiento": "aa-20-141-020000008-n-31-2024",
      "nombre_procedimiento": "ARRENDAMIENTO DE VEHÍCULOS TERRESTRES, AEREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.10765064404312474,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-09-20T14:14:29.000Z",
      "ganador": "SOLIDUS EN NEGOCIOS ESTRUCTURALES SA DE CV",
      "ganador_slug": "solidus-en-negocios-estructurales",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "211990.00"
    },
    {
      "numero_procedimiento": "aa-20-132-020000003-n-23-2023",
      "nombre_procedimiento": "ARRENDAMIENTO DE TRANSPORTE 001",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.11497892319904846,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-04-13T12:06:44.000Z",
      "ganador": "AUTOBUSES RAPIDOS DE ZACATLAN SA DE CV",
      "ganador_slug": "autobuses-rapidos-de-zacatlan",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "863500.00"
    },
    {
      "numero_procedimiento": "aa-20-128-020000011-n-31-2023",
      "nombre_procedimiento": "ARRENDAMIENTO DE VEHICULOS TERRESTRES",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.11708433133866225,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-03-28T09:54:02.000Z",
      "ganador": "RAPIDOS EL ROSAL DE CUAUHTEMOC S DE RL DE CV",
      "ganador_slug": "rapidos-el-rosal-de-cuauhtemoc",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "107880.00"
    }
  ]
}