{
"html_url": "https://postor.com.mx/invitacion/ia-07-hzk-007hzk999-n-51-2025",
"canonical": "https://postor.com.mx/invitacion/ia-07-hzk-007hzk999-n-51-2025",
"id": "7692be7adb114221afd5271e9eaf2e78",
"procedure_number": "IA-07-HZK-007HZK999-N-51-2025",
"file_number": "E-2025-00076321",
"title": "SERVICIO DE RUEDAS DE LAS AERONAVES EMBRAER 190-E2 Y 195-E2",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "SERVICIO DE DESARMADO, INSPECCIÓN, OVERHAUL Y ARMADO DE RUEDAS DE TREN DE ATERRIZAJE PRINCIPAL Y DE NARIZ DE LAS AERONAVES EMBRAER 190-E2 Y 195-E2"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "AEM",
"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.",
"unit_slug": "direccion-de-administracion-y-finanzas-007hzk999"
},
"classification": {
"procedure_type": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
"contracting_type": "SERVICIOS",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2025,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "190",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "AEM/SGAF/DRMEI/S.ADQS/N/ITP/062/2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-08-15T19:16:08.000Z",
"clarification_meeting_at": "2025-08-18T15:00:00.000Z",
"clarification_questions_deadline_at": "2025-08-17T15:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-08-21T15:00:00.000Z",
"award_at": "2025-08-22T23:00:00.000Z",
"estimated_contract_at": "2025-08-25T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "17",
"state": "MÉXICO",
"bid_opening": "PLATAFORMA COMPRAS MX",
"award": "PLATAFORMA COMPRAS MX",
"clarification_meeting": "PLATAFORMA COMPRAS MX",
"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": "Se efectuarán los pagos conforme a los servicios efectivamente realizados, a entera satisfacción del administrador del contrato, que no excederá de 17 días hábiles, contados a partir del envío y verificación de la factura respectiva.",
"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": "ELECTRÓNICA",
"joint": true,
"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": false,
"duration_days": null,
"procurement_term": "Normal",
"subcontracted_work": null,
"deadline_justification": null
},
"lots": [
{
"number": "1",
"name": "SERVICIO DE DESARMADO, INSPECCIÓN, OVERHAUL Y\nARMADO DE RUEDAS",
"description": "SERVICIO DE DESARMADO, INSPECCIÓN, OVERHAUL Y\nARMADO DE RUEDAS",
"requirement_group_id": "231279",
"items": [
{
"number": "1",
"cucop_code": "35501-0001",
"specific_item_code": "35501",
"cucop_description": "MANTENIMIENTO Y CONSERVACION DE VEHICULOS AEREOS",
"description": "\"SERVICIO DE DESARMADO, INSPECCIÓN, OVERHAUL Y\nARMADO DE RUEDAS DE TREN DE ATERRIZAJE PRINCIPAL DE\nLAS AERONAVES EMBRAER 190-E2 Y 195-E2\"",
"requested_quantity": "35",
"minimum_quantity": "35",
"maximum_quantity": "42",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "35501",
"partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES"
},
{
"number": "2",
"cucop_code": "35501-0001",
"specific_item_code": "35501",
"cucop_description": "MANTENIMIENTO Y CONSERVACION DE VEHICULOS AEREOS",
"description": "\"SERVICIO DE DESARMADO, INSPECCIÓN, OVERHAUL Y\nARMADO DE RUEDAS DE TREN DE ATERRIZAJE DE NARIZ DE\nLAS AERONAVES EMBRAER 190-E2 Y 195-E2\"",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": "25",
"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-2025-00091562",
"internal_reference": "AEM/SGAF/ITP-N/062/2025",
"title": "SERVICIO DE RUEDAS DE LAS AERONAVES EMBRAER 190-E2 Y 195-E2",
"status": "PUBLICADO",
"contractor": {
"name": "HTMC SERVICIOS ESPECIALIZADOS AERONAUTICOS SA DE CV",
"normalized_name": "HTMC SERVICIOS ESPECIALIZADOS AERONAUTICOS",
"rfc_type": null,
"slug": "htmc-servicios-especializados-aeronauticos"
},
"contract_period": {
"published_at": "2025-08-26T17:33:49.000Z",
"starts_at": "2025-08-25T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "1266100",
"tax": "202576",
"total": "1468676",
"maximum_subtotal": "1540100",
"maximum_total": "1786516",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "35501-0001",
"description": "\"SERVICIO DE DESARMADO, INSPECCIÓN, OVERHAUL Y\nARMADO DE RUEDAS DE TREN DE ATERRIZAJE PRINCIPAL DE\nLAS AERONAVES EMBRAER 190-E2 Y 195-E2\"",
"unit": "SERVICIO",
"requested_quantity": "35",
"awarded_quantity": null,
"unit_price": "24300",
"subtotal": "850500",
"tax": "136080",
"other_taxes": null,
"total": "986580",
"cucop_description": "MANTENIMIENTO Y CONSERVACION DE VEHICULOS AEREOS",
"partida_code": "35501",
"partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES"
},
{
"number": "0",
"cucop_code": "35501-0001",
"description": "\"SERVICIO DE DESARMADO, INSPECCIÓN, OVERHAUL Y\nARMADO DE RUEDAS DE TREN DE ATERRIZAJE DE NARIZ DE\nLAS AERONAVES EMBRAER 190-E2 Y 195-E2\"",
"unit": "SERVICIO",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "20780",
"subtotal": "415600",
"tax": "66496",
"other_taxes": null,
"total": "482096",
"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": "convoRuedas.pdf",
"availability": "available",
"size_bytes": "23557774",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T07:00:49.529Z",
"updated_at": "2025-12-02T07:00:49.530Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ATRUEDAS (1).pdf",
"availability": "available",
"size_bytes": "696896",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T07:00:16.752Z",
"updated_at": "2025-12-02T07:00:16.753Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "MODELO.pdf",
"availability": "available",
"size_bytes": "154491",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T07:00:18.066Z",
"updated_at": "2025-12-02T07:00:18.067Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "anexo administrativo",
"filename": "AARUEDAS (1).pdf",
"availability": "available",
"size_bytes": "424768",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T07:00:20.586Z",
"updated_at": "2025-12-02T07:00:20.587Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "JUNTRUE.pdf",
"availability": "available",
"size_bytes": "1413162",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T07:00:57.811Z",
"updated_at": "2025-12-02T07:00:57.812Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "aperturaruedas.pdf",
"availability": "available",
"size_bytes": "3522822",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T07:01:06.978Z",
"updated_at": "2025-12-02T07:01:06.979Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "falloruedas.pdf",
"availability": "available",
"size_bytes": "3060695",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T07:01:22.635Z",
"updated_at": "2025-12-02T07:01:22.636Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-04T00:37:09.735Z",
"last_seen_at": "2026-08-04T02:09:23.662Z",
"first_seen_at": "2025-11-04T22:17:13.909Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-04T22:17:13.909Z"
},
"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"
}
],
"suppliers": [
{
"slug": "htmc-servicios-especializados-aeronauticos",
"name": "HTMC SERVICIOS ESPECIALIZADOS AERONAUTICOS SA DE CV",
"total_contracts": 18,
"total_awarded_amount": "24261870.52",
"median_amount": "721995.39",
"distinct_buyers": 3,
"first_contract_at": "2024-02-23T00:00:00.000Z",
"last_contract_at": "2026-09-17T00:00:00.000Z",
"with_this_buyer": null,
"refreshed_at": "2026-09-17T00:43:15.210Z"
}
]
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "ia-07-hzk-007hzk999-n-18-2025",
"nombre_procedimiento": "SERVICIOS PARA RESTAURACIÓN DE BATERÍAS PRINCIPALES EN LAS AERONAVES",
"dependencia": "AEROLÍNEA DEL ESTADO MEXICANO, S.A. DE C.V.",
"siglas": "AEM",
"score": 0.1934288740158081,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-06-17T17:00:00.000Z",
"fecha_publicacion": "2025-06-06T16:50:31.000Z",
"ganador": "HTMC SERVICIOS ESPECIALIZADOS AERONAUTICOS SA DE CV",
"ganador_slug": "htmc-servicios-especializados-aeronauticos",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "31320.00"
},
{
"numero_procedimiento": "ia-09-jzl-009jzl002-n-55-2025",
"nombre_procedimiento": "SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DEL PARQUE VEHICULAR.",
"dependencia": "ASA",
"siglas": "ASA",
"score": 0.21664679050445557,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-05-29T14:00:00.000Z",
"fecha_publicacion": "2025-05-14T17:57:26.000Z",
"ganador": "CARLOS ALBERTO GUTIERREZ MADRIGAL",
"ganador_slug": "carlos-alberto-gutierrez-madrigal",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "3059141.97"
},
{
"numero_procedimiento": "ia-07-hzk-007hzk999-n-28-2025",
"nombre_procedimiento": "“MANTENIMIENTO AL EQUIPO DE APOYO EN TIERRA DE LA A.E.M.”",
"dependencia": "AEM",
"siglas": "AEM",
"score": 0.21809613704681396,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-07-15T17:00:00.000Z",
"fecha_publicacion": "2025-07-01T18:18:18.000Z",
"ganador": "SARAYU COMERCIAL SA DE CV",
"ganador_slug": "sarayu-comercial",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1381931.20"
},
{
"numero_procedimiento": "ia-09-jzl-009jzl002-n-28-2025",
"nombre_procedimiento": "SERVICIO DE MTTO PARQUE VEHICULAR",
"dependencia": "AEROPUERTOS Y SERVICIOS AUXILIARES",
"siglas": "ASA",
"score": 0.2215334641019412,
"anio_ejercicio": 2025,
"estatus": "CANCELADO",
"fecha_fallo": "2025-03-14T12:00:00.000Z",
"fecha_publicacion": "2025-03-06T13:33:00.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
}
]
}