{
  "html_url": "https://postor.com.mx/adjudicacion/aa-18-f00-018f00002-n-20-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-18-f00-018f00002-n-20-2026",
  "id": "516bcad138724d6ea9e7d52ff79f8b96",
  "procedure_number": "AA-18-F00-018F00002-N-20-2026",
  "file_number": "E-2026-00057628",
  "title": "SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES TERRESTRES",
  "description": {
    "short": "Pérdidas o costos adicionales, cuantificados y justificados.",
    "detailed": "SERVICIO DE MONEDEROS ELECTRÓNICOS COMO MEDIO DE PAGO PARA EL SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES TERRESTRES EN TERRITORIO NACIONAL"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "COMISIÓN NACIONAL DE ENERGÍA",
    "acronym": "CNE",
    "branch": "18 - ENERGÍA",
    "buying_unit": "UNIDAD DE ADMINISTRACIÓN Y FINANZAS",
    "requesting_unit": null,
    "requesting_group": "UNIDAD DE ADMINISTRACIÓN Y FINANZAS",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "cne",
    "unit_slug": "unidad-de-administracion-y-finanzas-018f00002"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "248",
    "exception_basis": "Art. 54 fr. III",
    "internal_control_number": "CC-2026-005",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-05-28T23:54:30.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-06-19T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "7",
    "state": "CIUDAD DE MÉXICO",
    "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": "De conformidad con lo establecido en el artículo 73 de la LAASSP y 89 de su RLAASSP",
    "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": false,
    "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": "PARTIDA SOLA",
      "description": "PARTIDA SOLA",
      "requirement_group_id": "1",
      "items": [
        {
          "number": "1",
          "cucop_code": "26103-0052",
          "specific_item_code": "26103",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS",
          "description": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE A TRAVÉS DE MEDIOS ELECTRÓNICOS",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "82130",
          "maximum_amount": "205324",
          "partida_code": "26103",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES DESTINADOS A SERVICIOS ADMINISTRATIVOS"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "26103",
      "description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES DESTINADOS A SERVICIOS ADMINISTRATIVOS"
    }
  ],
  "awards": [
    {
      "id": "C-2026-00045276",
      "internal_reference": "CNE/18/2026",
      "title": "SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES TERRESTRES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2026-06-01T19:50:27.000Z",
        "starts_at": "2026-06-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "177003.45",
        "tax": "28320.55",
        "total": "205324",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26103-0052",
          "description": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE A TRAVÉS DE MEDIOS ELECTRÓNICOS",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "177003.45",
          "subtotal": "177003.45",
          "tax": "28320.55",
          "other_taxes": null,
          "total": "205324",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS",
          "partida_code": "26103",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES DESTINADOS A SERVICIOS ADMINISTRATIVOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "4ab42a4c-64dc-4953-b695-a141b38db213",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "AT.pdf",
      "availability": "available",
      "size_bytes": "894868",
      "mime_type": "application/pdf",
      "sha256": "9a58f971347611de4e4bd59f6a9ccc2dbae36ff637300562fa65b0f6e6ff6fd5",
      "uploaded_at": "2026-08-07T03:32:51.787Z",
      "updated_at": "2026-08-07T03:32:51.787Z"
    },
    {
      "id": "6c91ec28-b232-4aca-92e4-756cbb39f0de",
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "Just.pdf",
      "availability": "available",
      "size_bytes": "2726230",
      "mime_type": "application/pdf",
      "sha256": "254d2134ab42bad01de93abc456989fd601cbd242e24f24befe101bf6d9f82a1",
      "uploaded_at": "2026-08-07T03:32:55.455Z",
      "updated_at": "2026-08-07T03:32:55.456Z"
    },
    {
      "id": "35da3647-09d7-4780-a9a6-26861a9cf7b6",
      "annex_number": 7,
      "document_type": null,
      "description": "Solicitud de confirmación de cotización",
      "filename": "Solc de conf.pdf",
      "availability": "available",
      "size_bytes": "1398050",
      "mime_type": "application/pdf",
      "sha256": "05714f521968be2df595f47188f6c87892f44bf663c4107a07c88d1d5fa07991",
      "uploaded_at": "2026-08-07T03:32:58.716Z",
      "updated_at": "2026-08-07T03:32:58.716Z"
    },
    {
      "id": "a7b8f8bc-5fdf-4d7c-8830-4dcccfca8ef3",
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "Of de Adj.pdf",
      "availability": "available",
      "size_bytes": "2576280",
      "mime_type": "application/pdf",
      "sha256": "c270d1ecd239c9d70221ef46d28792415068e7ce237c3e7040614260217d0cb7",
      "uploaded_at": "2026-08-07T03:33:00.918Z",
      "updated_at": "2026-08-07T03:33:00.918Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-06T05:34:21.025Z",
    "last_seen_at": "2026-09-27T09:55:33.879Z",
    "first_seen_at": "2026-08-07T03:32:43.408Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-08-07T03:32:43.408Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "26103-0052",
        "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS",
        "priced_items": 909,
        "units": [
          {
            "n": 894,
            "max": 6136927849.31,
            "min": 22.08,
            "p10": 3657117011.44,
            "p50": 3657117011.44,
            "p90": 6136927849.31,
            "unidad": "SERVICIO"
          },
          {
            "n": 8,
            "max": 4361224,
            "min": 86.16,
            "p10": 30825.848,
            "p50": 2178623.5,
            "p90": 4323295.2,
            "unidad": "PIEZA"
          },
          {
            "n": 4,
            "max": 481508.49,
            "min": 22.06,
            "p10": 123.442,
            "p50": 99775.98,
            "p90": 396813.531,
            "unidad": "LITRO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 16,
            "p50": 346084
          },
          "2024": {
            "n": 13,
            "p50": 221959.25
          },
          "2025": {
            "n": 442,
            "p50": 6136927849.31
          },
          "2026": {
            "n": 438,
            "p50": 3657117011.44
          }
        },
        "refreshed_at": "2026-09-18T22:38:36.147Z"
      }
    ],
    "suppliers": [
      {
        "slug": "edenred-mexico",
        "name": "EDENRED MEXICO SA DE CV",
        "total_contracts": 1271,
        "total_awarded_amount": "17646469573.33",
        "median_amount": "1671436.80",
        "distinct_buyers": 71,
        "first_contract_at": "2023-01-01T00:00:00.000Z",
        "last_contract_at": "2026-08-15T00:00:00.000Z",
        "with_this_buyer": null,
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "cne",
      "name": "COMISIÓN NACIONAL DE ENERGÍA",
      "total_procedures": 94,
      "distinct_suppliers": 50,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 2,
        "ADJUDICACIÓN DIRECTA": 60,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 23,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 8,
        "ASIGNACIÓN DIRECTA DE CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 1
      },
      "refreshed_at": "2026-09-17T00:44:14.443Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-18-f00-018f00002-n-2-2026",
      "nombre_procedimiento": "SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES TERRESTRES",
      "dependencia": "COMISIÓN NACIONAL DE ENERGÍA",
      "siglas": "CNE",
      "score": 0.0008922814259122447,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-01-26T11:14:48.000Z",
      "ganador": "EDENRED MEXICO SA DE CV",
      "ganador_slug": "edenred-mexico",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "103000.00"
    },
    {
      "numero_procedimiento": "aa-09-c00-009c00001-n-42-2026",
      "nombre_procedimiento": "SERVICIO DE MONEDEROS ELECTRÓNICOS COMO MEDIO DE PAGO PARA EL SUMINISTRO DE COMB",
      "dependencia": "SERVICIOS A LA NAVEGACION EN EL ESPACIO AEREO MEXICANO",
      "siglas": "SENEAM",
      "score": 0.06952327489852905,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-07-20T10:23:14.000Z",
      "ganador": "EDENRED MEXICO SA DE CV",
      "ganador_slug": "edenred-mexico",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "5608653.84"
    },
    {
      "numero_procedimiento": "aa-18-t0u-018t0u999-n-5-2026",
      "nombre_procedimiento": "SERVICIO DE MONEDEROS ELECTRÓNICOS PARA EL PAGO DEL SUMINISTRO DE COMBUSTIBLE",
      "dependencia": "LITIO PARA MÉXICO",
      "siglas": "LITIOMX",
      "score": 0.0799834179868335,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-01T19:49:44.000Z",
      "ganador": "EDENRED MEXICO SA DE CV",
      "ganador_slug": "edenred-mexico",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "98300.00"
    },
    {
      "numero_procedimiento": "aa-55-a00-055a00002-n-8-2026",
      "nombre_procedimiento": "SERVICIO DE MONEDEROS ELECTRÓNICOS PARA EL SUMINISTRO DE COMBUSTIBLE",
      "dependencia": "COMISIÓN REGULADORA DE TELECOMUNICACIONES",
      "siglas": "CRT",
      "score": 0.08184510957271351,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-04-01T20:28:14.000Z",
      "ganador": "EDENRED MEXICO SA DE CV",
      "ganador_slug": "edenred-mexico",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "2000000.00"
    },
    {
      "numero_procedimiento": "aa-15-412-015000999-n-766-2026",
      "nombre_procedimiento": "SERVICIO DE MONEDEROS ELECTRÓNICOS COMO MEDIO DE PAGO PARA EL SUMINISTRO DE COMB",
      "dependencia": "SECRETARIA DE DESARROLLO AGRARIO, TERRITORIAL Y URBANO",
      "siglas": "SEDATU",
      "score": 0.08245996378003861,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-07-24T13:39:34.000Z",
      "ganador": "EDENRED MEXICO SA DE CV",
      "ganador_slug": "edenred-mexico",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "9413973.04"
    },
    {
      "numero_procedimiento": "aa-10-k2i-010k2i002-n-22-2026",
      "nombre_procedimiento": "SERVICIO DE MONEDEROS ELECTRÓNICOS COMO MEDIO DE PAGO PARA EL SUMINISTRO",
      "dependencia": "COMISIÓN NACIONAL ANTIMONOPOLIO",
      "siglas": "CNA",
      "score": 0.08253253490119938,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-09T18:04:14.000Z",
      "ganador": "EDENRED MEXICO SA DE CV",
      "ganador_slug": "edenred-mexico",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "189500.80"
    }
  ]
}