{
  "html_url": "https://postor.com.mx/invitacion/ia-07-110-007000999-t-690-2023",
  "canonical": "https://postor.com.mx/invitacion/ia-07-110-007000999-t-690-2023",
  "id": "bfc501a28e1845ec9f1e9750efd3a551",
  "procedure_number": "IA-07-110-007000999-T-690-2023",
  "file_number": "E-2023-00042141",
  "title": "CONTRATACIÓN SERVICIO DE OVERHAUL A DIVERSOS COMPONENTES MAYORES BELL 407 GXP",
  "description": {
    "short": "Se haya declarado desierta una licitación pública, siempre que se mantengan los requisitos establecidos en la convocatoria.",
    "detailed": "CONTRATACIÓN DEL SERVICIO DE OVERHAUL A DIVERSOS COMPONENTES MAYORES BELL 407 GXP”."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "SECRETARIA DE LA DEFENSA NACIONAL",
    "acronym": "SEDENA",
    "branch": "07 - DEFENSA NACIONAL",
    "buying_unit": "SUBDIRECCIÓN DE ADQUISICIONES",
    "requesting_unit": null,
    "requesting_group": "SUBDIRECCIÓN DE ADQUISICIONES",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "sedena",
    "unit_slug": "subdireccion-de-adquisiciones-007000999"
  },
  "classification": {
    "procedure_type": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "INTERNACIONAL BAJO LA COBERTURA DE TRATADOS",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "7",
    "exception_basis": "Art. 41 fr. VII",
    "internal_control_number": "DN-10 SAFAM27-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-08-25T00:58:51.000Z",
    "clarification_meeting_at": "2023-08-29T14:00:00.000Z",
    "clarification_questions_deadline_at": "2023-08-28T14:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-09-05T15:00:00.000Z",
    "award_at": "2023-09-08T16:00:00.000Z",
    "estimated_contract_at": "2023-09-22T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "7",
    "state": "CIUDAD DE MÉXICO",
    "bid_opening": "EN FORMA ELECTRÓNICA, EN LA SUBSECCIÓN DE COMPRAS ELECTRÓNICAS DE LA DIRECCIÓN GENERAL DE ADMINISTRACIÓN (SUBDIRECCIÓN DE ADQUISICIONES, SECCIÓN DE ADQUISICIONES DE LA FUERZA AÉREA MEXICANA)",
    "award": "EN FORMA ELECTRÓNICA, EN LA SUBSECCIÓN DE COMPRAS ELECTRÓNICAS DE LA DIRECCIÓN GENERAL DE ADMINISTRACIÓN (SUBDIRECCIÓN DE ADQUISICIONES, SECCIÓN DE ADQUISICIONES DE LA FUERZA AÉREA MEXICANA)",
    "clarification_meeting": "EN FORMA ELECTRÓNICA, EN LA SUBSECCIÓN DE COMPRAS ELECTRÓNICAS DE LA DIRECCIÓN GENERAL DE ADMINISTRACIÓN (SUBDIRECCIÓN DE ADQUISICIONES, SECCIÓN DE ADQUISICIONES DE LA FUERZA AÉREA MEXICANA)",
    "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 moneda nacional, mediante transferencia de fondos a través del esquema electrónico interbancario.",
    "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": "12",
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
  },
  "participation": {
    "method": "ELECTRÓNICA",
    "joint": true,
    "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": "35501-0001",
          "specific_item_code": "35501",
          "cucop_description": "MANTENIMIENTO Y CONSERVACION DE VEHICULOS AEREOS",
          "description": "SERVICIO DE INSPECCIÓN MAYOR AL CUBO DEL ROTOR PRINCIPAL (M/R HUB ASSEMBLY) 2500 HS. (PARTIDA NO. 2)",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "35501",
          "partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "35501",
      "description": "MANTENIMIENTO Y CONSERVACIÓN DE VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES"
    }
  ],
  "awards": [
    {
      "id": "C-2023-00104880",
      "internal_reference": "D.G.ADMÓN. SAFAM-081/P/2023",
      "title": "CONTRATACIÓN SERVICIO DE OVERHAUL A DIVERSOS COMPONENTES MAYORES BELL 407 GXP",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PAC AVIATION INTERNATIONAL, INC",
        "normalized_name": "PAC AVIATION INTERNATIONAL INC",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-09-08T18:13:04.000Z",
        "starts_at": "2023-09-08T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "68500",
        "tax": "0",
        "total": "68500",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "USD"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "35501-0001",
          "description": "SERVICIO DE INSPECCIÓN MAYOR AL CUBO DEL ROTOR PRINCIPAL (M/R HUB ASSEMBLY) 2500 HS. (PARTIDA NO. 2)",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "68500",
          "subtotal": "68500",
          "tax": null,
          "other_taxes": null,
          "total": "68500",
          "cucop_description": "MANTENIMIENTO Y CONSERVACION DE VEHICULOS AEREOS",
          "partida_code": "35501",
          "partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "INVITACIÓN",
      "filename": "INVITACION A CUANDO MENOS TRES PERSONAS.pdf",
      "availability": "available",
      "size_bytes": "1800127",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T01:33:18.841Z",
      "updated_at": "2025-12-03T01:33:18.842Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO .pdf",
      "availability": "available",
      "size_bytes": "2749735",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T01:33:01.702Z",
      "updated_at": "2025-12-03T01:33:01.703Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "FORMATO 12 MODELO DE CONTRATO.pdf",
      "availability": "available",
      "size_bytes": "727423",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T01:33:03.478Z",
      "updated_at": "2025-12-03T01:33:03.479Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "FORMATO 14 TALLER REPARADOR",
      "filename": "FORMATO 14 TALLER REPARADOR.pdf",
      "availability": "available",
      "size_bytes": "112441",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T01:33:06.051Z",
      "updated_at": "2025-12-03T01:33:06.052Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ANEXO ADMINISTRATIVO",
      "filename": "Anexo administrativo.pdf",
      "availability": "available",
      "size_bytes": "635682",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T01:33:09.849Z",
      "updated_at": "2025-12-03T01:33:09.850Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ANEXOS DE LA INVITACIÓN 1-10",
      "filename": "ANEXOS DE LA INVITACIÃ¿N  1 - 10.pdf",
      "availability": "available",
      "size_bytes": "303993",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T01:33:11.203Z",
      "updated_at": "2025-12-03T01:33:11.204Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "FORMATO 11 PÓLIZA DE FIANZA",
      "filename": "FORMATO 11 PÃ¿LIZA DE FIANZA.pdf",
      "availability": "available",
      "size_bytes": "143083",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T01:33:12.571Z",
      "updated_at": "2025-12-03T01:33:12.572Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "FORMATO 13 PROPUESTAS CONJUNTAS",
      "filename": "FORMATO 13 PROPUESTAS CONJUNTAS.pdf",
      "availability": "available",
      "size_bytes": "314850",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T01:33:14.404Z",
      "updated_at": "2025-12-03T01:33:14.405Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "CONSOLIDADO DE NECESIDADES",
      "filename": "CONSOLIDADO DE NECESIDADES.pdf",
      "availability": "available",
      "size_bytes": "31538",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T01:33:16.219Z",
      "updated_at": "2025-12-03T01:33:16.220Z"
    },
    {
      "id": null,
      "annex_number": 11,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "Acta J.A. T690.pdf",
      "availability": "available",
      "size_bytes": "1909584",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T01:33:24.883Z",
      "updated_at": "2025-12-03T01:33:24.887Z"
    },
    {
      "id": null,
      "annex_number": 12,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "Acta PAP T690.pdf",
      "availability": "available",
      "size_bytes": "465573",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T01:33:26.538Z",
      "updated_at": "2025-12-03T01:33:26.539Z"
    },
    {
      "id": null,
      "annex_number": 13,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "Acta CF T690.pdf",
      "availability": "available",
      "size_bytes": "1544840",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T01:33:29.559Z",
      "updated_at": "2025-12-03T01:33:29.561Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-28T22:57:43.902Z",
    "last_seen_at": "2026-07-28T22:57:43.885Z",
    "first_seen_at": "2025-11-05T05:03:33.281Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T05:03:33.281Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "35501-0001",
        "description": "MANTENIMIENTO Y CONSERVACION DE VEHICULOS AEREOS",
        "priced_items": 921,
        "units": [
          {
            "n": 841,
            "max": 350878023,
            "min": 461.74,
            "p10": 7000,
            "p50": 124700,
            "p90": 3999891.7,
            "unidad": "SERVICIO"
          },
          {
            "n": 80,
            "max": 16614.99,
            "min": 1.51,
            "p10": 6.375,
            "p50": 97.805,
            "p90": 3098.65,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 289,
            "p50": 40000
          },
          "2024": {
            "n": 291,
            "p50": 68804.12
          },
          "2025": {
            "n": 220,
            "p50": 179388
          },
          "2026": {
            "n": 121,
            "p50": 216280
          }
        },
        "refreshed_at": "2026-09-25T18:45:05.130Z"
      }
    ],
    "buyer": {
      "slug": "sedena",
      "name": "SECRETARIA DE LA DEFENSA NACIONAL",
      "total_procedures": 5833,
      "distinct_suppliers": 2328,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 2276,
        "ADJUDICACIÓN DIRECTA": 2552,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 1003,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 2
      },
      "refreshed_at": "2026-09-26T06:30:06.345Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "ia-36-d00-036d00999-n-14-2023",
      "nombre_procedimiento": "SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO AL PARQUE VEHICULAR BLINDADO",
      "dependencia": "PRS",
      "siglas": "PRS",
      "score": 0.20875217888497455,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-03-27T14:00:00.000Z",
      "fecha_publicacion": "2023-03-08T20:22:57.000Z",
      "ganador": "TRANSPORTADORA DE PROTECCION Y SEGURIDAD SA DE CV",
      "ganador_slug": "transportadora-de-proteccion-y-seguridad",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "11600000.00"
    },
    {
      "numero_procedimiento": "ia-16-b00-016b00021-n-7-2025",
      "nombre_procedimiento": "SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO INCLUYENDO REFACCIONES MENORES",
      "dependencia": "CONAGUA",
      "siglas": "CONAGUA",
      "score": 0.21492397785186212,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2025-09-02T17:00:00.000Z",
      "fecha_publicacion": "2025-08-12T22:29:57.000Z",
      "ganador": "REFACCIONES NAYARITAS SA DE CV",
      "ganador_slug": "refacciones-nayaritas",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "821201.90"
    },
    {
      "numero_procedimiento": "ia-07-110-007000999-n-623-2023",
      "nombre_procedimiento": "CONTRATACION DEL SERVICIO ESPECIALIZADO A UNIDADES DE MAQUINARIA PESADA Y VEHICU",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.21789413690566461,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-08-11T13:00:00.000Z",
      "fecha_publicacion": "2023-07-28T16:38:28.000Z",
      "ganador": "OMARK GONZALEZ HERNANDEZ",
      "ganador_slug": "omark-gonzalez-hernandez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "2198200.00"
    },
    {
      "numero_procedimiento": "ia-07-113-007000998-n-91-2023",
      "nombre_procedimiento": "SERVICIO DE MANTENIMIENTO CORRECTIVO MAYOR A MÁQUINAS DE TEJIDO CIRCULAR",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.21957347159701923,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-06-30T11:00:00.000Z",
      "fecha_publicacion": "2023-06-13T18:23:39.000Z",
      "ganador": "OSMAFREMX TRADING SA DE CV",
      "ganador_slug": "osmafremx-trading",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1392000.00"
    },
    {
      "numero_procedimiento": "ia-16-b00-016b00015-n-12-2025",
      "nombre_procedimiento": "SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO, A AVIONES CESSNA",
      "dependencia": "COMISION NACIONAL DEL AGUA",
      "siglas": "CONAGUA",
      "score": 0.22482857408182932,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-04-22T14:00:00.000Z",
      "fecha_publicacion": "2025-04-03T19:20:01.000Z",
      "ganador": "AEROSOLUCIONES INTERNACIONALES SA DE CV",
      "ganador_slug": "aerosoluciones-internacionales",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "5000000.00"
    },
    {
      "numero_procedimiento": "ia-06-712-006000998-n-70-2023",
      "nombre_procedimiento": "SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO AL PARQUE VEHICULAR BLINDADO",
      "dependencia": "SHCP",
      "siglas": "SHCP",
      "score": 0.22581591144515534,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-05-31T17:30:00.000Z",
      "fecha_publicacion": "2023-05-11T20:55:52.000Z",
      "ganador": "EPEL SA DE CV",
      "ganador_slug": "epel",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1000000.00"
    }
  ]
}