{
  "html_url": "https://postor.com.mx/licitacion/la-07-110-007000999-n-419-2025",
  "canonical": "https://postor.com.mx/licitacion/la-07-110-007000999-n-419-2025",
  "id": "a2cfcf5e9d914e53baa252382317d61a",
  "procedure_number": "LA-07-110-007000999-N-419-2025",
  "file_number": "E-2025-00045606",
  "title": "PAGO DE SERVICIOS DE PASAJES AEREOS",
  "description": {
    "short": null,
    "detailed": "CONTRATACIÓN DE PAGO DE SERVICIOS DE PASAJES AEREOS"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "SEDENA",
    "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": "LICITACIÓN PÚBLICA",
    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": null,
    "exception_basis": null,
    "internal_control_number": "28-05-2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-05-29T03:22:02.000Z",
    "clarification_meeting_at": "2025-06-13T17:36:00.000Z",
    "clarification_questions_deadline_at": "2025-06-12T17:36:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-06-16T14:00:00.000Z",
    "award_at": "2025-06-26T18:00:00.000Z",
    "estimated_contract_at": "2025-06-30T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "7",
    "state": "CIUDAD DE MÉXICO",
    "bid_opening": "CIUDAD DE MÉXICO",
    "award": "CIUDAD DE MÉXICO",
    "clarification_meeting": "CIUDAD DE MÉXICO",
    "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": "TRANSFERENCIA ELECTRÓNICA",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "PUNTOS Y PORCENTAJES",
    "technical_points": "60",
    "economic_points": "40"
  },
  "guarantees": {
    "performance_required": true,
    "goods_or_services_required": false,
    "amount_percentage": null,
    "delivery_days": "10",
    "term_months": null,
    "other_insurance_required": true,
    "other_insurance_description": "CARTA GARANTÍA QUE GARANTIZA LA CALIDAD AL 100% EN LA PRESTACIÓN DE LOS SERVICIOS",
    "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": "37106-0002",
          "specific_item_code": "37106",
          "cucop_description": "PASAJES INTERNACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO DE COMISIONES Y FUNCIONES OFICIALES",
          "description": "PASAJES AÉREOS INTERNACIONALES",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "37106",
          "partida_description": "PASAJES AÉREOS INTERNACIONALES PARA SERVIDORES PÚBLICOS EN EL DESEMPEÑO DE COMISIONES Y FUNCIONES OFICIALES"
        },
        {
          "number": "2",
          "cucop_code": "37104-0006",
          "specific_item_code": "37104",
          "cucop_description": "PASAJES AEREOS NACIONALES PARA SERVIDORES PUBLICOS DE MANDO EN EL DESEMPEÑO DE COMISIONES Y FUNCIONES OFICIALES",
          "description": "PASAJES AÉREOS NACIONALES",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "37104",
          "partida_description": "PASAJES AÉREOS NACIONALES PARA SERVIDORES PÚBLICOS DE MANDO EN EL DESEMPEÑO DE COMISIONES Y FUNCIONES OFICIALES"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "37104",
      "description": "PASAJES AÉREOS NACIONALES PARA SERVIDORES PÚBLICOS DE MANDO EN EL DESEMPEÑO DE COMISIONES Y FUNCIONES OFICIALES"
    },
    {
      "code": "37106",
      "description": "PASAJES AÉREOS INTERNACIONALES PARA SERVIDORES PÚBLICOS EN EL DESEMPEÑO DE COMISIONES Y FUNCIONES OFICIALES"
    }
  ],
  "awards": [
    {
      "id": "C-2025-00064336",
      "internal_reference": "D.G.ADMÓN. SAT-20/P/A02025",
      "title": "PAGO DE SERVICIOS DE PASAJES AEREOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO VIAJERO MONTE SINAI SA DE CV",
        "normalized_name": "GRUPO VIAJERO MONTE SINAI",
        "rfc_type": null,
        "slug": "grupo-viajero-monte-sinai"
      },
      "contract_period": {
        "published_at": "2025-07-01T16:03:26.000Z",
        "starts_at": "2025-07-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "37857368.97",
        "tax": "6057179.03",
        "total": "43914548",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "37106-0002",
          "description": "PASAJES AÉREOS INTERNACIONALES",
          "unit": "SERVICIO",
          "requested_quantity": "1307",
          "awarded_quantity": null,
          "unit_price": "14482.54",
          "subtotal": "18928689.19",
          "tax": "3028590.27",
          "other_taxes": null,
          "total": "21957279.46",
          "cucop_description": "PASAJES INTERNACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO DE COMISIONES Y FUNCIONES OFICIALES",
          "partida_code": "37106",
          "partida_description": "PASAJES AÉREOS INTERNACIONALES PARA SERVIDORES PÚBLICOS EN EL DESEMPEÑO DE COMISIONES Y FUNCIONES OFICIALES"
        },
        {
          "number": "0",
          "cucop_code": "37104-0006",
          "description": "PASAJES AÉREOS NACIONALES",
          "unit": "SERVICIO",
          "requested_quantity": "1065",
          "awarded_quantity": null,
          "unit_price": "14482.54",
          "subtotal": "18928679.78",
          "tax": "3028588.76",
          "other_taxes": null,
          "total": "21957268.54",
          "cucop_description": "PASAJES AEREOS NACIONALES PARA SERVIDORES PUBLICOS DE MANDO EN EL DESEMPEÑO DE COMISIONES Y FUNCIONES OFICIALES",
          "partida_code": "37104",
          "partida_description": "PASAJES AÉREOS NACIONALES PARA SERVIDORES PÚBLICOS DE MANDO EN EL DESEMPEÑO DE COMISIONES Y FUNCIONES OFICIALES"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "CONVOCATORIA",
      "filename": "N-419-2025.pdf",
      "availability": "available",
      "size_bytes": "2590863",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T09:53:40.601Z",
      "updated_at": "2025-12-03T09:53:40.603Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TEC.pdf",
      "availability": "available",
      "size_bytes": "534431",
      "mime_type": "application/pdf",
      "sha256": "86a985760d7a5ed986b7fbe02a228ec23d9af470927838908a74d454ead3281a",
      "uploaded_at": "2025-12-03T09:53:30.026Z",
      "updated_at": "2026-08-06T02:34:58.494Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "MOD CONT.pdf",
      "availability": "available",
      "size_bytes": "1757815",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T09:53:52.166Z",
      "updated_at": "2025-12-03T09:53:52.167Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "CRITERIO DE EVALUACIÓN",
      "filename": "CRITERIO.pdf",
      "availability": "available",
      "size_bytes": "722256",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T09:53:59.924Z",
      "updated_at": "2025-12-03T09:53:59.925Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "CONSOLIDADO DE NECESIDADES",
      "filename": "CONSOLIDADO.pdf",
      "availability": "available",
      "size_bytes": "21586",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T09:54:01.064Z",
      "updated_at": "2025-12-03T09:54:01.065Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ANEXO ADMINISTRATIVO",
      "filename": "ANEXO ADM.pdf",
      "availability": "available",
      "size_bytes": "418655",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T09:54:05.007Z",
      "updated_at": "2025-12-03T09:54:05.008Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TEC.pdf",
      "availability": "available",
      "size_bytes": "534431",
      "mime_type": "application/pdf",
      "sha256": "86a985760d7a5ed986b7fbe02a228ec23d9af470927838908a74d454ead3281a",
      "uploaded_at": "2025-12-03T09:54:07.549Z",
      "updated_at": "2026-08-06T02:34:58.494Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "AVISO DE SUSPENSIÓN DE JUNTA DE ACLARACIONES",
      "filename": "ACTA SUSP N419.pdf",
      "availability": "available",
      "size_bytes": "87269",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T09:54:08.970Z",
      "updated_at": "2025-12-03T09:54:08.971Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "AVISO DE SUSPENSIÓN DE JUNTA DE ACLARACIONES",
      "filename": "SUSPENCION N419.pdf",
      "availability": "available",
      "size_bytes": "87592",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T09:54:10.306Z",
      "updated_at": "2025-12-03T09:54:10.307Z"
    },
    {
      "id": null,
      "annex_number": 10,
      "document_type": null,
      "description": "AVISO DE SUSPENSIÓN DE JUNTA DE ACLARACIONES",
      "filename": "ACTA SUSP 419.pdf",
      "availability": "available",
      "size_bytes": "144935",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T09:54:11.557Z",
      "updated_at": "2025-12-03T09:54:11.559Z"
    },
    {
      "id": null,
      "annex_number": 11,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "ACT JA 419.pdf",
      "availability": "available",
      "size_bytes": "807166",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T09:54:16.422Z",
      "updated_at": "2025-12-03T09:54:16.423Z"
    },
    {
      "id": null,
      "annex_number": 12,
      "document_type": null,
      "description": "ANEXOS A LA CONV",
      "filename": "ANEXOSN419.pdf",
      "availability": "available",
      "size_bytes": "303419",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T09:54:19.025Z",
      "updated_at": "2025-12-03T09:54:19.026Z"
    },
    {
      "id": null,
      "annex_number": 13,
      "document_type": null,
      "description": "ACTA CIERRE JUNTA DE ACLARACIONES",
      "filename": "ACTA JA N419.pdf",
      "availability": "available",
      "size_bytes": "892616",
      "mime_type": "application/pdf",
      "sha256": "5218205093ff83a3203481f2f9b281b74466cf9343d67ea800b6c23d5b765701",
      "uploaded_at": "2025-12-03T09:54:23.508Z",
      "updated_at": "2026-08-06T02:34:58.307Z"
    },
    {
      "id": null,
      "annex_number": 14,
      "document_type": null,
      "description": "ANEXO C EJEMPLO DE COTIZACIÓN DE SERVICIO",
      "filename": "Anexo C.pdf",
      "availability": "available",
      "size_bytes": "490990",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T09:54:26.162Z",
      "updated_at": "2025-12-03T09:54:26.164Z"
    },
    {
      "id": null,
      "annex_number": 15,
      "document_type": null,
      "description": "CRITERIO DE EVALUACIÓN CORREGIDO DEBIDO A MAL SUMATORIA",
      "filename": "CRITERIO.pdf",
      "availability": "available",
      "size_bytes": "799155",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T09:54:27.735Z",
      "updated_at": "2025-12-03T09:54:27.736Z"
    },
    {
      "id": null,
      "annex_number": 17,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "ACTA JA N419.pdf",
      "availability": "available",
      "size_bytes": "892616",
      "mime_type": "application/pdf",
      "sha256": "5218205093ff83a3203481f2f9b281b74466cf9343d67ea800b6c23d5b765701",
      "uploaded_at": "2025-12-03T09:54:32.854Z",
      "updated_at": "2026-08-06T02:34:58.307Z"
    },
    {
      "id": null,
      "annex_number": 18,
      "document_type": null,
      "description": "ACTA CIERRE JUNTA DE ACLARACIONES",
      "filename": "ACTA JA N419.pdf",
      "availability": "available",
      "size_bytes": "892616",
      "mime_type": "application/pdf",
      "sha256": "5218205093ff83a3203481f2f9b281b74466cf9343d67ea800b6c23d5b765701",
      "uploaded_at": "2025-12-03T09:54:37.146Z",
      "updated_at": "2026-08-06T02:34:58.307Z"
    },
    {
      "id": null,
      "annex_number": 19,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "ACTA PP419.pdf",
      "availability": "available",
      "size_bytes": "447346",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T09:54:40.162Z",
      "updated_at": "2025-12-03T09:54:40.163Z"
    },
    {
      "id": null,
      "annex_number": 20,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "ACTA FALLO419.pdf",
      "availability": "available",
      "size_bytes": "1702336",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T09:54:47.219Z",
      "updated_at": "2025-12-03T09:54:47.220Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-03T05:12:27.319Z",
    "last_seen_at": "2026-08-03T05:43:22.403Z",
    "first_seen_at": "2025-11-04T21:59:09.203Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-04T21:59:09.203Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "37106-0002",
        "description": "PASAJES INTERNACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO DE COMISIONES Y FUNCIONES OFICIALES",
        "priced_items": 225,
        "units": [
          {
            "n": 220,
            "max": 21200000,
            "min": 0.01,
            "p10": 50,
            "p50": 64425.275,
            "p90": 1724137.93,
            "unidad": "SERVICIO"
          },
          {
            "n": 3,
            "max": 110,
            "min": 110,
            "p10": 110,
            "p50": 110,
            "p90": 110,
            "unidad": "CENTIMETRO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 53,
            "p50": 98275.86
          },
          "2024": {
            "n": 44,
            "p50": 97691.2
          },
          "2025": {
            "n": 68,
            "p50": 42332.3259
          },
          "2026": {
            "n": 60,
            "p50": 23003.455
          }
        },
        "refreshed_at": "2026-09-21T07:45:02.152Z"
      },
      {
        "cucop_code": "37104-0006",
        "description": "PASAJES AEREOS NACIONALES PARA SERVIDORES PUBLICOS DE MANDO EN EL DESEMPEÑO DE COMISIONES Y FUNCIONES OFICIALES",
        "priced_items": 688,
        "units": [
          {
            "n": 668,
            "max": 117741930.93,
            "min": 0.01,
            "p10": 50,
            "p50": 40457.12,
            "p90": 2519655.432,
            "unidad": "SERVICIO"
          },
          {
            "n": 10,
            "max": 14655172.41,
            "min": 112.1,
            "p10": 112.1,
            "p50": 37707.24,
            "p90": 5257838.394,
            "unidad": "PIEZA"
          },
          {
            "n": 9,
            "max": 513993100,
            "min": 100,
            "p10": 7741.768,
            "p50": 836206.89,
            "p90": 106280364.824,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 144,
            "p50": 150818.1
          },
          "2024": {
            "n": 213,
            "p50": 5900
          },
          "2025": {
            "n": 184,
            "p50": 50431.035
          },
          "2026": {
            "n": 147,
            "p50": 12500
          }
        },
        "refreshed_at": "2026-09-22T18:00:07.791Z"
      }
    ],
    "suppliers": [
      {
        "slug": "grupo-viajero-monte-sinai",
        "name": "GRUPO VIAJERO MONTE SINAI SA DE CV",
        "total_contracts": 1,
        "total_awarded_amount": "43914548.00",
        "median_amount": "43914548.00",
        "distinct_buyers": 1,
        "first_contract_at": "2025-07-01T00:00:00.000Z",
        "last_contract_at": "2025-07-01T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 1,
          "amount": "43914548"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "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": "la-07-110-007000999-n-56-2026",
      "nombre_procedimiento": "PASAJES AÉREOS",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.041047868666178156,
      "anio_ejercicio": 2026,
      "estatus": "CANCELADO",
      "fecha_fallo": "2025-12-30T08:00:00.000Z",
      "fecha_publicacion": "2025-11-24T13:21:56.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    },
    {
      "numero_procedimiento": "la-09-712-009000987-n-12-2025",
      "nombre_procedimiento": "SERVICIO DE RESERVACIÓN, EXPEDICIÓN Y ENTREGA DE PASAJES AÉREOS",
      "dependencia": "SICT",
      "siglas": "SICT",
      "score": 0.09034744174322795,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-04-28T17:00:00.000Z",
      "fecha_publicacion": "2025-04-04T17:52:49.000Z",
      "ganador": "VIAJES PREMIER SA",
      "ganador_slug": "viajes-premier",
      "ganador_rfc_type": null,
      "ganadores": "5",
      "monto_mxn": "28734127.98"
    },
    {
      "numero_procedimiento": "la-07-hxa-007hxa001-n-7-2024",
      "nombre_procedimiento": "SERVICIO DE PASAJES AÉREOS NACIONALES E INTERNACIONALES",
      "dependencia": "ISSFAM",
      "siglas": "ISSFAM",
      "score": 0.10341535765941645,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2024-01-10T11:00:00.000Z",
      "fecha_publicacion": "2023-12-19T15:16:53.000Z",
      "ganador": "VIAJES INTERNACIONALES MONARCA SA DE CV",
      "ganador_slug": "viajes-internacionales-monarca",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "2500000.00"
    },
    {
      "numero_procedimiento": "la-10-711-010000999-n-3-2025",
      "nombre_procedimiento": "SERVICIO DE RESERVACIÓN, EMISIÓN Y ENTREGA DE BOLETOS AÉREOS",
      "dependencia": "SECRETARIA DE ECONOMIA",
      "siglas": "SE",
      "score": 0.10962095529970306,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-01-30T17:30:00.000Z",
      "fecha_publicacion": "2025-01-17T14:41:35.000Z",
      "ganador": "PROMOTORA LUCASCHEMO Y ASOCIADOS SA DE CV",
      "ganador_slug": "promotora-lucaschemo-y-asociados",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1751.60"
    },
    {
      "numero_procedimiento": "la-07-hxa-007hxa001-n-25-2023",
      "nombre_procedimiento": "PASAJES AÉREOS NACIONALES E INTERNACIONALES",
      "dependencia": "ISSFAM",
      "siglas": "ISSFAM",
      "score": 0.11011526999796406,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-03-27T13:00:00.000Z",
      "fecha_publicacion": "2023-03-06T13:47:44.000Z",
      "ganador": "INTERTOUR UQUIME SA DE CV",
      "ganador_slug": "intertour-uquime",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "3051000.00"
    },
    {
      "numero_procedimiento": "la-09-712-009000987-n-15-2024",
      "nombre_procedimiento": "SERVICIO DE RESERVACIÓN, EXPEDICIÓN Y ENTREGA DE PASAJES AÉREOS",
      "dependencia": "INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
      "siglas": "SICT",
      "score": 0.11073838344354825,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2024-03-27T14:00:00.000Z",
      "fecha_publicacion": "2024-03-15T23:04:30.000Z",
      "ganador": "VIAJES PREMIER SA",
      "ganador_slug": "viajes-premier",
      "ganador_rfc_type": null,
      "ganadores": "8",
      "monto_mxn": "36977385.99"
    }
  ]
}