{
"html_url": "https://postor.com.mx/licitacion/la-07-110-007000999-t-294-2023",
"canonical": "https://postor.com.mx/licitacion/la-07-110-007000999-t-294-2023",
"id": "8107f5b750cc4b598124531fe3ccf9f6",
"procedure_number": "LA-07-110-007000999-T-294-2023",
"file_number": "E-2023-00030463",
"title": "ADQUISICIÓN DE REFACCIONAMIENTO PARA MANTENIMIENTO DE AVIONES PILATUS PC-7",
"description": {
"short": "No existen bienes alternativos o sustitutos, Único Oferente, Derechos exclusivos (patentes, licencias, derechos de autor u otros derechos exclusivos), o por obras de arte.",
"detailed": "ADQUISICIÓN DE REFACCIONAMIENTO PARA MANTENIMIENTO DE AVIONES PILATUS PC-7"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO PARCIAL",
"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": "ADQUISICIONES",
"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": "1",
"exception_basis": "Art. 41 fr. I",
"internal_control_number": "LA-007000999-SAFAM17-2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-04-27T22:12:12.000Z",
"clarification_meeting_at": "2023-06-01T14:00:00.000Z",
"clarification_questions_deadline_at": "2023-05-31T14:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2023-06-07T15:00:00.000Z",
"award_at": "2023-06-27T16:00:00.000Z",
"estimated_contract_at": "2023-07-12T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "7",
"state": "CIUDAD DE MÉXICO",
"bid_opening": "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 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 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": "MEDIANTE TRANSFERENCIA BANCARIA EN MONEDA NACIONAL, DE CONFORMIDAD CON EL ARTÍCULO 8/O. DE LA LEY MONETARIA, CONTRA LA ENTREGA DEL “CFDI” DEBIDAMENTE LEGALIZADO, EN LA SECCIÓN DE CONTROL DE PRESUPUESTO Y CUENTAS POR PAGAR DE LA SECRETARIA DE LA DEFENSA NACIONAL.",
"credit_condition": null,
"payment_conditions": null,
"financing_organization": null
},
"evaluation": {
"criterion": "PUNTOS Y PORCENTAJES",
"technical_points": "50",
"economic_points": "50"
},
"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": "29601-0287",
"specific_item_code": "29601",
"cucop_description": "REFACCIONES PARA AERONAVES",
"description": "CARRIER/LINING ASSY (BALATAS).",
"requested_quantity": "66",
"minimum_quantity": "66",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "29601",
"partida_description": "REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE"
},
{
"number": "2",
"cucop_code": "29601-0287",
"specific_item_code": "29601",
"cucop_description": "REFACCIONES PARA AERONAVES",
"description": "TIRE MAIN WHEEL TUBELESS 6.50-8/8/160\" (NEUMÁTICO SIN CÁMARA DE LA RUEDA PRINCIPAL).",
"requested_quantity": "33",
"minimum_quantity": "33",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "29601",
"partida_description": "REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE"
},
{
"number": "3",
"cucop_code": "29601-0287",
"specific_item_code": "29601",
"cucop_description": "REFACCIONES PARA AERONAVES",
"description": "TIRE, NOSE WHEEL (NEUMÁTICO DE TREN DE NARIZ).",
"requested_quantity": "11",
"minimum_quantity": "11",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "29601",
"partida_description": "REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE"
},
{
"number": "4",
"cucop_code": "29601-0287",
"specific_item_code": "29601",
"cucop_description": "REFACCIONES PARA AERONAVES",
"description": "O-RING (SHIMMY DAMPER).",
"requested_quantity": "16",
"minimum_quantity": "16",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "29601",
"partida_description": "REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE"
},
{
"number": "5",
"cucop_code": "29601-0287",
"specific_item_code": "29601",
"cucop_description": "REFACCIONES PARA AERONAVES",
"description": "WASHER SPECIAL (RONDANA ESPECIAL).",
"requested_quantity": "32",
"minimum_quantity": "32",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "29601",
"partida_description": "REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE"
},
{
"number": "6",
"cucop_code": "29601-0287",
"specific_item_code": "29601",
"cucop_description": "REFACCIONES PARA AERONAVES",
"description": "DIAPHRAGM COMPRESSOR BLEED VALVE (DIAFRAGMA DE LA VÁLVULA DE SANGRADO DEL COMPRESOR).",
"requested_quantity": "7",
"minimum_quantity": "7",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "29601",
"partida_description": "REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE"
},
{
"number": "7",
"cucop_code": "29601-0287",
"specific_item_code": "29601",
"cucop_description": "REFACCIONES PARA AERONAVES",
"description": "FOAM RUBBER SECT, FL 20*4 (SELLO DE GOMA).",
"requested_quantity": "16",
"minimum_quantity": "16",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "29601",
"partida_description": "REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE"
},
{
"number": "8",
"cucop_code": "29601-0287",
"specific_item_code": "29601",
"cucop_description": "REFACCIONES PARA AERONAVES",
"description": "NOZZLE, ASSEMBLY OPTION (CONJUNTO DE BOQUILLAS DE DESCARGA).",
"requested_quantity": "64",
"minimum_quantity": "64",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "29601",
"partida_description": "REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE"
},
{
"number": "9",
"cucop_code": "29601-0287",
"specific_item_code": "29601",
"cucop_description": "REFACCIONES PARA AERONAVES",
"description": "PIN TAPERED THREADED (PERNO ROSCADO).",
"requested_quantity": "48",
"minimum_quantity": "48",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "29601",
"partida_description": "REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE"
},
{
"number": "10",
"cucop_code": "29601-0287",
"specific_item_code": "29601",
"cucop_description": "REFACCIONES PARA AERONAVES",
"description": "WASHER DISTANCE (RONDANA ESPACIADORA).",
"requested_quantity": "48",
"minimum_quantity": "48",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "29601",
"partida_description": "REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE"
},
{
"number": "11",
"cucop_code": "29601-0287",
"specific_item_code": "29601",
"cucop_description": "REFACCIONES PARA AERONAVES",
"description": "WASHER (ARANDELA).",
"requested_quantity": "16",
"minimum_quantity": "16",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "29601",
"partida_description": "REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE"
},
{
"number": "12",
"cucop_code": "29601-0287",
"specific_item_code": "29601",
"cucop_description": "REFACCIONES PARA AERONAVES",
"description": "WASHER (ARANDELA).",
"requested_quantity": "64",
"minimum_quantity": "64",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "29601",
"partida_description": "REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE"
},
{
"number": "13",
"cucop_code": "29601-0287",
"specific_item_code": "29601",
"cucop_description": "REFACCIONES PARA AERONAVES",
"description": "WASHER (ARANDELA).",
"requested_quantity": "30",
"minimum_quantity": "30",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "29601",
"partida_description": "REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE"
},
{
"number": "14",
"cucop_code": "29601-0287",
"specific_item_code": "29601",
"cucop_description": "REFACCIONES PARA AERONAVES",
"description": "WASHER, LAMINATED (RONDANA).",
"requested_quantity": "32",
"minimum_quantity": "32",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "29601",
"partida_description": "REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE"
},
{
"number": "15",
"cucop_code": "29601-0287",
"specific_item_code": "29601",
"cucop_description": "REFACCIONES PARA AERONAVES",
"description": "WASHER SPECIAL (RONDANA ESPECIAL).",
"requested_quantity": "16",
"minimum_quantity": "16",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "29601",
"partida_description": "REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE"
}
]
}
],
"budget_items": [
{
"code": "29601",
"description": "REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE"
}
],
"awards": [
{
"id": "C-2023-00066105",
"internal_reference": "D.G.ADMÓN. SAFAM-046/P/2023",
"title": "ADQUISICIÓN DE REFACCIONAMIENTO PARA MANTENIMIENTO DE AVIONES PILATUS PC-7",
"status": "PUBLICADO",
"contractor": {
"name": "AEROIN PRODUCTS SA DE CV",
"normalized_name": "AEROIN PRODUCTS",
"rfc_type": null,
"slug": "aeroin-products"
},
"contract_period": {
"published_at": "2023-07-03T23:11:38.000Z",
"starts_at": "2023-06-27T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "112141",
"tax": "17942.56",
"total": "130083.56",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "29601-0287",
"description": "TIRE, NOSE WHEEL (NEUMÁTICO DE TREN DE NARIZ).",
"unit": "PIEZA",
"requested_quantity": "11",
"awarded_quantity": null,
"unit_price": "6599",
"subtotal": "72589",
"tax": "11614.24",
"other_taxes": null,
"total": "84203.24",
"cucop_description": "REFACCIONES PARA AERONAVES",
"partida_code": "29601",
"partida_description": "REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE"
},
{
"number": "0",
"cucop_code": "29601-0287",
"description": "PIN TAPERED THREADED (PERNO ROSCADO).",
"unit": "PIEZA",
"requested_quantity": "48",
"awarded_quantity": null,
"unit_price": "135",
"subtotal": "6480",
"tax": "1036.8",
"other_taxes": null,
"total": "7516.8",
"cucop_description": "REFACCIONES PARA AERONAVES",
"partida_code": "29601",
"partida_description": "REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE"
},
{
"number": "0",
"cucop_code": "29601-0287",
"description": "WASHER, LAMINATED (RONDANA).",
"unit": "PIEZA",
"requested_quantity": "32",
"awarded_quantity": null,
"unit_price": "589",
"subtotal": "18848",
"tax": "3015.68",
"other_taxes": null,
"total": "21863.68",
"cucop_description": "REFACCIONES PARA AERONAVES",
"partida_code": "29601",
"partida_description": "REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE"
},
{
"number": "0",
"cucop_code": "29601-0287",
"description": "WASHER SPECIAL (RONDANA ESPECIAL).",
"unit": "PIEZA",
"requested_quantity": "16",
"awarded_quantity": null,
"unit_price": "889",
"subtotal": "14224",
"tax": "2275.84",
"other_taxes": null,
"total": "16499.84",
"cucop_description": "REFACCIONES PARA AERONAVES",
"partida_code": "29601",
"partida_description": "REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE"
}
]
},
{
"id": "C-2023-00066110",
"internal_reference": "D.G.ADMÓN. SAFAM-047/P/2023",
"title": "ADQUISICIÓN DE REFACCIONAMIENTO PARA MANTENIMIENTO DE AVIONES PILATUS PC-7",
"status": "PUBLICADO",
"contractor": {
"name": "GLER DEALERS SA DE CV",
"normalized_name": "GLER DEALERS",
"rfc_type": null,
"slug": "gler-dealers"
},
"contract_period": {
"published_at": "2023-07-03T23:10:43.000Z",
"starts_at": "2023-06-27T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "288",
"tax": "46.08",
"total": "334.08",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "29601-0287",
"description": "O-RING (SHIMMY DAMPER).",
"unit": "PIEZA",
"requested_quantity": "16",
"awarded_quantity": null,
"unit_price": "18",
"subtotal": "288",
"tax": "46.08",
"other_taxes": null,
"total": "334.08",
"cucop_description": "REFACCIONES PARA AERONAVES",
"partida_code": "29601",
"partida_description": "REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE"
}
]
},
{
"id": "C-2023-00066124",
"internal_reference": "D.G.ADMÓN. SAFAM-048/P/2023",
"title": "ADQUISICIÓN DE REFACCIONAMIENTO PARA MANTENIMIENTO DE AVIONES PILATUS PC-7",
"status": "PUBLICADO",
"contractor": {
"name": "PARTES AEREAS CONCORD SA",
"normalized_name": "PARTES AEREAS CONCORD",
"rfc_type": null,
"slug": "partes-aereas-concord"
},
"contract_period": {
"published_at": "2023-07-03T23:10:23.000Z",
"starts_at": "2023-06-27T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "58696",
"tax": "9391.36",
"total": "68087.36",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "USD"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "29601-0287",
"description": "CARRIER/LINING ASSY (BALATAS).",
"unit": "PIEZA",
"requested_quantity": "66",
"awarded_quantity": null,
"unit_price": "659",
"subtotal": "43494",
"tax": "6959.04",
"other_taxes": null,
"total": "50453.04",
"cucop_description": "REFACCIONES PARA AERONAVES",
"partida_code": "29601",
"partida_description": "REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE"
},
{
"number": "0",
"cucop_code": "29601-0287",
"description": "TIRE MAIN WHEEL TUBELESS 6.50-8/8/160\" (NEUMÁTICO SIN CÁMARA DE LA RUEDA PRINCIPAL).",
"unit": "PIEZA",
"requested_quantity": "33",
"awarded_quantity": null,
"unit_price": "449",
"subtotal": "14817",
"tax": "2370.72",
"other_taxes": null,
"total": "17187.72",
"cucop_description": "REFACCIONES PARA AERONAVES",
"partida_code": "29601",
"partida_description": "REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE"
},
{
"number": "0",
"cucop_code": "29601-0287",
"description": "DIAPHRAGM COMPRESSOR BLEED VALVE (DIAFRAGMA DE LA VÁLVULA DE SANGRADO DEL COMPRESOR).",
"unit": "PIEZA",
"requested_quantity": "7",
"awarded_quantity": null,
"unit_price": "55",
"subtotal": "385",
"tax": "61.6",
"other_taxes": null,
"total": "446.6",
"cucop_description": "REFACCIONES PARA AERONAVES",
"partida_code": "29601",
"partida_description": "REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE"
}
]
},
{
"id": "C-2023-00066130",
"internal_reference": "D.G.ADMÓN. SAFAM-049/P/2023",
"title": "ADQUISICIÓN DE REFACCIONAMIENTO PARA MANTENIMIENTO DE AVIONES PILATUS PC-7",
"status": "PUBLICADO",
"contractor": {
"name": "PROVEEDORA AEREA MEXICANA SA DE CV",
"normalized_name": "PROVEEDORA AEREA MEXICANA",
"rfc_type": null,
"slug": "proveedora-aerea-mexicana"
},
"contract_period": {
"published_at": "2023-07-03T23:09:38.000Z",
"starts_at": "2023-06-27T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "32000",
"tax": "5120",
"total": "37120",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "USD"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "29601-0287",
"description": "NOZZLE, ASSEMBLY OPTION (CONJUNTO DE BOQUILLAS DE DESCARGA).",
"unit": "PIEZA",
"requested_quantity": "64",
"awarded_quantity": null,
"unit_price": "500",
"subtotal": "32000",
"tax": "5120",
"other_taxes": null,
"total": "37120",
"cucop_description": "REFACCIONES PARA AERONAVES",
"partida_code": "29601",
"partida_description": "REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "CONVOCATORIA",
"filename": "CONVOCATORIA.pdf",
"availability": "available",
"size_bytes": "1554890",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T16:12:21.664Z",
"updated_at": "2025-12-02T16:12:21.665Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.pdf",
"availability": "available",
"size_bytes": "4982406",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T16:12:24.565Z",
"updated_at": "2025-12-02T16:12:24.566Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "MODELO DE CONTRATO.pdf",
"availability": "available",
"size_bytes": "1315456",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T16:12:27.357Z",
"updated_at": "2025-12-02T16:12:27.359Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "ANEXOS DE LA CONVOCATORIA",
"filename": "ANEXOS A LA CONVOCATORIA.pdf",
"availability": "available",
"size_bytes": "491534",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T16:12:29.417Z",
"updated_at": "2025-12-02T16:12:29.418Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "Acta J.A. T294.pdf",
"availability": "available",
"size_bytes": "1191198",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T16:12:31.988Z",
"updated_at": "2025-12-02T16:12:31.989Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA CIERRE JUNTA DE ACLARACIONES",
"filename": "Acta cierre JA T294.pdf",
"availability": "available",
"size_bytes": "279552",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T16:12:33.620Z",
"updated_at": "2025-12-02T16:12:33.621Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "Acta PAP T294-1.pdf",
"availability": "available",
"size_bytes": "986942",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T16:12:36.903Z",
"updated_at": "2025-12-02T16:12:36.904Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "Acta CF T294.pdf",
"availability": "available",
"size_bytes": "1711403",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T16:12:44.050Z",
"updated_at": "2025-12-02T16:12:44.052Z"
},
{
"id": null,
"annex_number": 10,
"document_type": null,
"description": "ANEXOS ACTA DE FALLO",
"filename": "EvaluaciónTécnica T294.PDF",
"availability": "available",
"size_bytes": "705729",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T16:12:47.801Z",
"updated_at": "2025-12-02T16:12:47.802Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-27T17:48:21.965Z",
"last_seen_at": "2026-07-27T18:58:03.798Z",
"first_seen_at": "2025-11-05T04:35:58.880Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T04:35:58.880Z"
},
"context": {
"prices": [
{
"cucop_code": "29601-0287",
"description": "REFACCIONES PARA AERONAVES",
"priced_items": 4148,
"units": [
{
"n": 4120,
"max": 6950000,
"min": 0.04,
"p10": 5.618,
"p50": 376,
"p90": 29620,
"unidad": "PIEZA"
},
{
"n": 9,
"max": 373131.89,
"min": 30000,
"p10": 30000,
"p50": 40000,
"p90": 117815.178,
"unidad": "LOTE"
},
{
"n": 7,
"max": 92000,
"min": 1726.2,
"p10": 1770.48,
"p50": 2100,
"p90": 57830,
"unidad": "GALON"
},
{
"n": 7,
"max": 28110,
"min": 160,
"p10": 301,
"p50": 1800,
"p90": 17124,
"unidad": "SERVICIO"
},
{
"n": 3,
"max": 5800,
"min": 350,
"p10": 1000,
"p50": 3600,
"p90": 5360,
"unidad": "LITRO"
}
],
"price_by_year": {
"2023": {
"n": 364,
"p50": 1357.38
},
"2024": {
"n": 1123,
"p50": 695.67
},
"2025": {
"n": 1487,
"p50": 236
},
"2026": {
"n": 1174,
"p50": 227
}
},
"refreshed_at": "2026-09-19T05:41:52.804Z"
}
],
"suppliers": [
{
"slug": "aeroin-products",
"name": "AEROIN PRODUCTS SA DE CV",
"total_contracts": 13,
"total_awarded_amount": "30167613.78",
"median_amount": "1110079.40",
"distinct_buyers": 2,
"first_contract_at": "2023-06-27T00:00:00.000Z",
"last_contract_at": "2025-06-06T00:00:00.000Z",
"with_this_buyer": {
"contracts": 12,
"amount": "30015279.56"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "gler-dealers",
"name": "GLER DEALERS SA DE CV",
"total_contracts": 63,
"total_awarded_amount": "753161086.40",
"median_amount": "990549.72",
"distinct_buyers": 6,
"first_contract_at": "2023-05-26T00:00:00.000Z",
"last_contract_at": "2026-09-25T00:00:00.000Z",
"with_this_buyer": {
"contracts": 50,
"amount": "741147036.3"
},
"refreshed_at": "2026-09-17T00:43:15.210Z"
},
{
"slug": "partes-aereas-concord",
"name": "PARTES AEREAS CONCORD SA",
"total_contracts": 41,
"total_awarded_amount": "185062944.90",
"median_amount": "1563970.00",
"distinct_buyers": 2,
"first_contract_at": "2023-06-02T00:00:00.000Z",
"last_contract_at": "2026-06-26T00:00:00.000Z",
"with_this_buyer": {
"contracts": 40,
"amount": "180628080.44"
},
"refreshed_at": "2026-09-17T00:43:15.210Z"
},
{
"slug": "proveedora-aerea-mexicana",
"name": "PROVEEDORA AEREA MEXICANA SA DE CV",
"total_contracts": 16,
"total_awarded_amount": "8887097.70",
"median_amount": "324606.60",
"distinct_buyers": 4,
"first_contract_at": "2023-06-27T00:00:00.000Z",
"last_contract_at": "2026-09-07T00:00:00.000Z",
"with_this_buyer": {
"contracts": 5,
"amount": "3405174.81"
},
"refreshed_at": "2026-09-17T00:43:15.210Z"
}
],
"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-t-13-2024",
"nombre_procedimiento": "ADQUISICIÓN DE REFACCIONAMIENTO PARA EL MANTENIMIENTO DE AVIONES PILATUS PC-7",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.06913501436323011,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2023-12-06T10:00:00.000Z",
"fecha_publicacion": "2023-10-10T19:02:33.000Z",
"ganador": "AEROIN PRODUCTS SA DE CV",
"ganador_slug": "aeroin-products",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "2173449.34"
},
{
"numero_procedimiento": "la-07-110-007000999-t-58-2026",
"nombre_procedimiento": "ADQUISICIÓN DE REFACCIONAMIENTO PARA EL MANTENIMIENTO DE AVIONES PILATUS PC-7",
"dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
"siglas": "SEDENA",
"score": 0.10105769351984106,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2025-12-19T10:00:00.000Z",
"fecha_publicacion": "2025-11-28T18:00:47.000Z",
"ganador": "SARAYU COMERCIAL SA DE CV",
"ganador_slug": "sarayu-comercial",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "4775821.69"
},
{
"numero_procedimiento": "la-07-110-007000999-t-198-2025",
"nombre_procedimiento": "ADQUISICION DE REFACCIONAMIENTO PARA EL MANTENIMIENTO DE AVIONES PILATUS PC-7",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.10502370252992388,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2025-04-25T10:00:00.000Z",
"fecha_publicacion": "2025-02-25T15:08:43.000Z",
"ganador": "AEROIN PRODUCTS SA DE CV",
"ganador_slug": "aeroin-products",
"ganador_rfc_type": null,
"ganadores": "4",
"monto_mxn": "4621020.91"
},
{
"numero_procedimiento": "la-07-110-007000999-t-21-2026",
"nombre_procedimiento": "ADQUISICIÓN DE REFACCIONAMIENTO PARA EL MANTENIMIENTO DE AVIONES PILATUS PC-6",
"dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
"siglas": "SEDENA",
"score": 0.1502351254364923,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2025-12-19T10:00:00.000Z",
"fecha_publicacion": "2025-10-30T16:22:52.000Z",
"ganador": "GLER DEALERS SA DE CV",
"ganador_slug": "gler-dealers",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "649418.30"
},
{
"numero_procedimiento": "la-07-110-007000999-t-82-2024",
"nombre_procedimiento": "ADQUISICIÓN DE REFACCIONAMIENTO PARA EL MANTENIMIENTO AVIONES KING AIR 350I/ER",
"dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
"siglas": "SEDENA",
"score": 0.15165643259791395,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2024-02-12T10:00:00.000Z",
"fecha_publicacion": "2023-12-14T13:54:25.000Z",
"ganador": "GLER DEALERS SA DE CV",
"ganador_slug": "gler-dealers",
"ganador_rfc_type": null,
"ganadores": "4",
"monto_mxn": "4072182.09"
},
{
"numero_procedimiento": "la-07-110-007000999-t-290-2025",
"nombre_procedimiento": "ADQUISICION DE REFACCIONAMIENTO PARA EL MANTENIMIENTO DE LOS AVIONES PILATUS",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.1522166223655118,
"anio_ejercicio": 2025,
"estatus": "DESIERTO",
"fecha_fallo": "2025-05-16T10:00:00.000Z",
"fecha_publicacion": "2025-03-13T21:57:54.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
}
]
}