{
  "html_url": "https://postor.com.mx/adjudicacion/aa-09-j0u-009j0u012-n-10-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-09-j0u-009j0u012-n-10-2023",
  "id": "0ae1969a4d6e46a48dd8a23b640d9aba",
  "procedure_number": "AA-09-J0U-009J0U012-N-10-2023",
  "file_number": "E-2023-00042798",
  "title": "SERVICIO DE FUMIGACIÓN EN LAS PLAZAS DE COBRO Y OFICINAS ADMINISTRATIVAS",
  "description": {
    "short": "Se haya declarado desierta una licitación pública, siempre que se mantengan los requisitos establecidos en la convocatoria.",
    "detailed": "SERVICIO DE FUMIGACIÓN EN LAS PLAZAS DE COBRO Y OFICINAS ADMINISTRATIVAS DE LA RED CAPUFE DE LA UNIDAD REGIONAL REYNOSA"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
    "acronym": "CAPUFE",
    "branch": "09 - INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
    "buying_unit": "UNIDAD REGIONAL REYNOSA TAMAULIPAS, SUBGERENCIA DE ADMINISTRACIÓN",
    "requesting_unit": null,
    "requesting_group": "UNIDAD REGIONAL REYNOSA TAMAULIPAS, SUBGERENCIA DE ADMINISTRACIÓN",
    "entity": "CAPUFE",
    "slug": "capufe",
    "unit_slug": "unidad-regional-reynosa-tamaulipas-subgerencia-de-administracion-009j0u012"
  },
  "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": "28",
    "exception_basis": "Art. 41 fr. VII",
    "internal_control_number": "LA-09-J0U-009J0U012-N-8-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-06-10T04:40:25.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-06-15T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "28",
    "state": "TAMAULIPAS",
    "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": "En términos de lo dispuesto por el artículo 51 de la ley de adquisiciones, arrendamientos y servicios del sector público, el pago que se genere con motivo del servicio de fumigación en las plazas de cobro y oficinas administrativas se realizará en moneda nacional, el monto del contrato se cubrirá sobre servicios devengados de la partida asignada. \n\nLas facturas serán revisadas por el departamento de finanzas y autorizadas por el Subgerente de Administración, y el Gerente de la Unidad Regional Re",
    "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": false,
    "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": "35901-0003",
          "specific_item_code": "35901",
          "cucop_description": "SERVICIOS DE FUMIGACION",
          "description": "OFICINAS ADMTIVAS REYNOSA",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "35901",
          "partida_description": "SERVICIOS DE JARDINERÍA Y FUMIGACIÓN"
        },
        {
          "number": "2",
          "cucop_code": "35901-0003",
          "specific_item_code": "35901",
          "cucop_description": "SERVICIOS DE FUMIGACION",
          "description": "PUENTE INTERNACIONAL N° 20 MATAMOROS",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "35901",
          "partida_description": "SERVICIOS DE JARDINERÍA Y FUMIGACIÓN"
        },
        {
          "number": "3",
          "cucop_code": "35901-0003",
          "specific_item_code": "35901",
          "cucop_description": "SERVICIOS DE FUMIGACION",
          "description": "PUENTE INTERNACIONAL N° 30 CAMARGO",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "35901",
          "partida_description": "SERVICIOS DE JARDINERÍA Y FUMIGACIÓN"
        },
        {
          "number": "4",
          "cucop_code": "35901-0003",
          "specific_item_code": "35901",
          "cucop_description": "SERVICIOS DE FUMIGACION",
          "description": "PUENTE INTERNACIONAL N° 31 MIGUEL ALEMAN",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "35901",
          "partida_description": "SERVICIOS DE JARDINERÍA Y FUMIGACIÓN"
        },
        {
          "number": "5",
          "cucop_code": "35901-0003",
          "specific_item_code": "35901",
          "cucop_description": "SERVICIOS DE FUMIGACION",
          "description": "PUENTE INTERNACIONAL N° 37 REYNOSA",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "35901",
          "partida_description": "SERVICIOS DE JARDINERÍA Y FUMIGACIÓN"
        },
        {
          "number": "6",
          "cucop_code": "35901-0003",
          "specific_item_code": "35901",
          "cucop_description": "SERVICIOS DE FUMIGACION",
          "description": "PUENTE INTERNACIONAL N° 47 LAS FLORES",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "35901",
          "partida_description": "SERVICIOS DE JARDINERÍA Y FUMIGACIÓN"
        },
        {
          "number": "7",
          "cucop_code": "35901-0003",
          "specific_item_code": "35901",
          "cucop_description": "SERVICIOS DE FUMIGACION",
          "description": "PUENTE NACIONAL N° 48 SAN JUAN",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "35901",
          "partida_description": "SERVICIOS DE JARDINERÍA Y FUMIGACIÓN"
        },
        {
          "number": "8",
          "cucop_code": "35901-0003",
          "specific_item_code": "35901",
          "cucop_description": "SERVICIOS DE FUMIGACION",
          "description": "PUENTE INTERNACIONAL N° 50 OJINAGA",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "35901",
          "partida_description": "SERVICIOS DE JARDINERÍA Y FUMIGACIÓN"
        },
        {
          "number": "9",
          "cucop_code": "35901-0003",
          "specific_item_code": "35901",
          "cucop_description": "SERVICIOS DE FUMIGACION",
          "description": "PUENTE INTERNACIONAL N° 66 LAREDO",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "35901",
          "partida_description": "SERVICIOS DE JARDINERÍA Y FUMIGACIÓN"
        },
        {
          "number": "10",
          "cucop_code": "35901-0003",
          "specific_item_code": "35901",
          "cucop_description": "SERVICIOS DE FUMIGACION",
          "description": "PUENTE INTERNACIONAL N° 62 PIEDRAS NEGRAS",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "35901",
          "partida_description": "SERVICIOS DE JARDINERÍA Y FUMIGACIÓN"
        },
        {
          "number": "11",
          "cucop_code": "35901-0003",
          "specific_item_code": "35901",
          "cucop_description": "SERVICIOS DE FUMIGACION",
          "description": "PUENTE INTERNACIONAL N° 65 ACUÑA",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "35901",
          "partida_description": "SERVICIOS DE JARDINERÍA Y FUMIGACIÓN"
        },
        {
          "number": "12",
          "cucop_code": "35901-0003",
          "specific_item_code": "35901",
          "cucop_description": "SERVICIOS DE FUMIGACION",
          "description": "PUENTE INTERNACIONAL N° 74 JUAREZ - LINCOLN",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "35901",
          "partida_description": "SERVICIOS DE JARDINERÍA Y FUMIGACIÓN"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "35901",
      "description": "SERVICIOS DE JARDINERÍA Y FUMIGACIÓN"
    }
  ],
  "awards": [
    {
      "id": "C-2023-00054181",
      "internal_reference": "4500033427",
      "title": "SERVICIO DE FUMIGACIÓN EN LAS PLAZAS DE COBRO Y OFICINAS ADMINISTRATIVAS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DANIEL ABRAHAM ESPINOSA HERNANDEZ",
        "normalized_name": "DANIEL ABRAHAM ESPINOSA HERNANDEZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-06-10T04:40:25.000Z",
        "starts_at": "2023-06-15T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "297500",
        "tax": "23800",
        "total": "321300",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "35901-0003",
          "description": "OFICINAS ADMTIVAS REYNOSA",
          "unit": "SERVICIO",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "10000",
          "subtotal": "20000",
          "tax": "1600",
          "other_taxes": null,
          "total": "21600",
          "cucop_description": "SERVICIOS DE FUMIGACION",
          "partida_code": "35901",
          "partida_description": "SERVICIOS DE JARDINERÍA Y FUMIGACIÓN"
        },
        {
          "number": "0",
          "cucop_code": "35901-0003",
          "description": "PUENTE INTERNACIONAL N° 20 MATAMOROS",
          "unit": "SERVICIO",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "10000",
          "subtotal": "20000",
          "tax": "1600",
          "other_taxes": null,
          "total": "21600",
          "cucop_description": "SERVICIOS DE FUMIGACION",
          "partida_code": "35901",
          "partida_description": "SERVICIOS DE JARDINERÍA Y FUMIGACIÓN"
        },
        {
          "number": "0",
          "cucop_code": "35901-0003",
          "description": "PUENTE INTERNACIONAL N° 30 CAMARGO",
          "unit": "SERVICIO",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "9000",
          "subtotal": "18000",
          "tax": "1440",
          "other_taxes": null,
          "total": "19440",
          "cucop_description": "SERVICIOS DE FUMIGACION",
          "partida_code": "35901",
          "partida_description": "SERVICIOS DE JARDINERÍA Y FUMIGACIÓN"
        },
        {
          "number": "0",
          "cucop_code": "35901-0003",
          "description": "PUENTE INTERNACIONAL N° 31 MIGUEL ALEMAN",
          "unit": "SERVICIO",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "8500",
          "subtotal": "17000",
          "tax": "1360",
          "other_taxes": null,
          "total": "18360",
          "cucop_description": "SERVICIOS DE FUMIGACION",
          "partida_code": "35901",
          "partida_description": "SERVICIOS DE JARDINERÍA Y FUMIGACIÓN"
        },
        {
          "number": "0",
          "cucop_code": "35901-0003",
          "description": "PUENTE INTERNACIONAL N° 37 REYNOSA",
          "unit": "SERVICIO",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "8500",
          "subtotal": "42500",
          "tax": "3400",
          "other_taxes": null,
          "total": "45900",
          "cucop_description": "SERVICIOS DE FUMIGACION",
          "partida_code": "35901",
          "partida_description": "SERVICIOS DE JARDINERÍA Y FUMIGACIÓN"
        },
        {
          "number": "0",
          "cucop_code": "35901-0003",
          "description": "PUENTE INTERNACIONAL N° 47 LAS FLORES",
          "unit": "SERVICIO",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "10000",
          "subtotal": "20000",
          "tax": "1600",
          "other_taxes": null,
          "total": "21600",
          "cucop_description": "SERVICIOS DE FUMIGACION",
          "partida_code": "35901",
          "partida_description": "SERVICIOS DE JARDINERÍA Y FUMIGACIÓN"
        },
        {
          "number": "0",
          "cucop_code": "35901-0003",
          "description": "PUENTE NACIONAL N° 48 SAN JUAN",
          "unit": "SERVICIO",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "10000",
          "subtotal": "30000",
          "tax": "2400",
          "other_taxes": null,
          "total": "32400",
          "cucop_description": "SERVICIOS DE FUMIGACION",
          "partida_code": "35901",
          "partida_description": "SERVICIOS DE JARDINERÍA Y FUMIGACIÓN"
        },
        {
          "number": "0",
          "cucop_code": "35901-0003",
          "description": "PUENTE INTERNACIONAL N° 50 OJINAGA",
          "unit": "SERVICIO",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "10000",
          "subtotal": "20000",
          "tax": "1600",
          "other_taxes": null,
          "total": "21600",
          "cucop_description": "SERVICIOS DE FUMIGACION",
          "partida_code": "35901",
          "partida_description": "SERVICIOS DE JARDINERÍA Y FUMIGACIÓN"
        },
        {
          "number": "0",
          "cucop_code": "35901-0003",
          "description": "PUENTE INTERNACIONAL N° 66 LAREDO",
          "unit": "SERVICIO",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "10000",
          "subtotal": "30000",
          "tax": "2400",
          "other_taxes": null,
          "total": "32400",
          "cucop_description": "SERVICIOS DE FUMIGACION",
          "partida_code": "35901",
          "partida_description": "SERVICIOS DE JARDINERÍA Y FUMIGACIÓN"
        },
        {
          "number": "0",
          "cucop_code": "35901-0003",
          "description": "PUENTE INTERNACIONAL N° 62 PIEDRAS NEGRAS",
          "unit": "SERVICIO",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "10000",
          "subtotal": "30000",
          "tax": "2400",
          "other_taxes": null,
          "total": "32400",
          "cucop_description": "SERVICIOS DE FUMIGACION",
          "partida_code": "35901",
          "partida_description": "SERVICIOS DE JARDINERÍA Y FUMIGACIÓN"
        },
        {
          "number": "0",
          "cucop_code": "35901-0003",
          "description": "PUENTE INTERNACIONAL N° 65 ACUÑA",
          "unit": "SERVICIO",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "10000",
          "subtotal": "20000",
          "tax": "1600",
          "other_taxes": null,
          "total": "21600",
          "cucop_description": "SERVICIOS DE FUMIGACION",
          "partida_code": "35901",
          "partida_description": "SERVICIOS DE JARDINERÍA Y FUMIGACIÓN"
        },
        {
          "number": "0",
          "cucop_code": "35901-0003",
          "description": "PUENTE INTERNACIONAL N° 74 JUAREZ - LINCOLN",
          "unit": "SERVICIO",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "10000",
          "subtotal": "30000",
          "tax": "2400",
          "other_taxes": null,
          "total": "32400",
          "cucop_description": "SERVICIOS DE FUMIGACION",
          "partida_code": "35901",
          "partida_description": "SERVICIOS DE JARDINERÍA Y FUMIGACIÓN"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "SO 05 2023.pdf",
      "availability": "available",
      "size_bytes": "338552",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T09:47:33.738Z",
      "updated_at": "2025-12-07T09:47:33.739Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO 1.pdf",
      "availability": "available",
      "size_bytes": "240123",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T09:47:34.986Z",
      "updated_at": "2025-12-07T09:47:34.988Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "URR SA 0112 2023 ADJ CTO 4500033427.pdf",
      "availability": "available",
      "size_bytes": "160274",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T09:47:36.193Z",
      "updated_at": "2025-12-07T09:47:36.194Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-28T04:19:55.125Z",
    "last_seen_at": "2026-07-28T04:19:55.107Z",
    "first_seen_at": "2025-11-05T04:45:02.559Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T04:45:02.559Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "35901-0003",
        "description": "SERVICIOS DE FUMIGACION",
        "priced_items": 5270,
        "units": [
          {
            "n": 3739,
            "max": 159005300,
            "min": 0.14,
            "p10": 5,
            "p50": 3712.26,
            "p90": 128529.2,
            "unidad": "SERVICIO"
          },
          {
            "n": 1064,
            "max": 323669.28,
            "min": 0.16,
            "p10": 0.329,
            "p50": 0.74,
            "p90": 46.44,
            "unidad": "METRO CUADRADO"
          },
          {
            "n": 425,
            "max": 1920000,
            "min": 0.23,
            "p10": 2,
            "p50": 7,
            "p90": 356.01,
            "unidad": "PIEZA"
          },
          {
            "n": 16,
            "max": 33.31,
            "min": 0.65,
            "p10": 5.13,
            "p50": 22.82,
            "p90": 32.14,
            "unidad": "METRO CUBICO"
          },
          {
            "n": 15,
            "max": 289,
            "min": 50,
            "p10": 50,
            "p50": 200,
            "p90": 289,
            "unidad": "UNIDAD"
          },
          {
            "n": 4,
            "max": 1402462.56,
            "min": 0.73,
            "p10": 0.73,
            "p50": 109432.865,
            "p90": 1047383.292,
            "unidad": "LOTE"
          },
          {
            "n": 3,
            "max": 3.6,
            "min": 0.41,
            "p10": 0.492,
            "p50": 0.82,
            "p90": 3.044,
            "unidad": "METRO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 702,
            "p50": 323.33
          },
          "2024": {
            "n": 1095,
            "p50": 380.04
          },
          "2025": {
            "n": 1178,
            "p50": 4475
          },
          "2026": {
            "n": 2295,
            "p50": 131
          }
        },
        "refreshed_at": "2026-09-22T21:45:17.601Z"
      }
    ],
    "buyer": {
      "slug": "capufe",
      "name": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
      "total_procedures": 3791,
      "distinct_suppliers": 1166,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 2469,
        "ADJUDICACIÓN DIRECTA": 1126,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 190,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 6
      },
      "refreshed_at": "2026-09-26T05:15:02.000Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-09-j0u-009j0u017-n-13-2023",
      "nombre_procedimiento": "SERVICIO DE FUMIGACIÓN",
      "dependencia": "CAPUFE",
      "siglas": "CAPUFE",
      "score": 0.12425288928308709,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-07-18T14:24:39.000Z",
      "ganador": "MITZY FERNANDA VEGA VARGAS",
      "ganador_slug": "mitzy-fernanda-vega-vargas",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "135511.20"
    },
    {
      "numero_procedimiento": "aa-09-j0u-009j0u017-n-25-2025",
      "nombre_procedimiento": "SERVICIO DE FUMIGACIÓN",
      "dependencia": "CAPUFE",
      "siglas": "CAPUFE",
      "score": 0.14342871735777574,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-08-12T09:41:18.000Z",
      "ganador": "MITZY FERNANDA VEGA VARGAS",
      "ganador_slug": "mitzy-fernanda-vega-vargas",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "226577.00"
    },
    {
      "numero_procedimiento": "aa-09-j0u-009j0u989-n-22-2023",
      "nombre_procedimiento": "SERVICIO DE FUMIGACION",
      "dependencia": "CAPUFE",
      "siglas": "CAPUFE",
      "score": 0.14522463948873365,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-05-19T15:03:45.000Z",
      "ganador": "VALPA SUPERVISIONES SA DE CV",
      "ganador_slug": "valpa-supervisiones",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "68461.62"
    },
    {
      "numero_procedimiento": "aa-09-j0u-009j0u001-n-40-2025",
      "nombre_procedimiento": "SERVICIO INTEGRAL DE FUMIGACIÓN PARA LOS INMUEBLES DE OFICINAS CENTRALES DE CAMI",
      "dependencia": "CAPUFE",
      "siglas": "CAPUFE",
      "score": 0.16800049448014742,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-04-02T14:16:13.000Z",
      "ganador": "FUMITECNI INDUSTRIA Y HOGAR SA DE CV",
      "ganador_slug": "fumitecni-industria-y-hogar",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "58791.58"
    },
    {
      "numero_procedimiento": "aa-09-j0u-009j0u001-n-15-2023",
      "nombre_procedimiento": "SERVICIO INTEGRAL  DE FUMIGACIÓN",
      "dependencia": "CAPUFE",
      "siglas": "CAPUFE",
      "score": 0.17595772528270082,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-03-28T13:01:44.000Z",
      "ganador": "SERVIPRO DE MEXICO SA DE CV",
      "ganador_slug": "servipro-de-mexico",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "176500.26"
    },
    {
      "numero_procedimiento": "aa-13-j2r-013j2r002-n-10-2023",
      "nombre_procedimiento": "SERVICIO DE FUMIGACIÓN INTERIOR Y EXTERIOR EN LAS AREAS DE LA ASIPONA",
      "dependencia": "ADMINISTRACION DEL SISTEMA PORTUARIO NACIONAL ENSENADA, S.A. DE C.V.",
      "siglas": "ASIPONA-Ensenada",
      "score": 0.1934626333072883,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-02-01T14:43:24.000Z",
      "ganador": "AIDA GARCIA ORTEGA",
      "ganador_slug": "aida-garcia-ortega",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "128757.60"
    }
  ]
}