{
"html_url": "https://postor.com.mx/adjudicacion/aa-80-u89-921057972-n-4-2025",
"canonical": "https://postor.com.mx/adjudicacion/aa-80-u89-921057972-n-4-2025",
"id": "87b5b922b55e433599e903128511c294",
"procedure_number": "AA-80-U89-921057972-N-4-2025",
"file_number": "E-2025-00006170",
"title": "COMBUSTIBLE EN TARJETAS",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "SERVICIO DE COMBUSTIBLE EN TARJETAS"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "UIEPA",
"acronym": "UIEPA",
"branch": "80 - PUEBLA",
"buying_unit": "CHILCHOTLA-DIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS",
"requesting_unit": null,
"requesting_group": "CHILCHOTLA-DIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS",
"entity": null,
"slug": "uiepa",
"unit_slug": "chilchotla-direccion-de-administracion-y-finanzas-921057972"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "SERVICIOS",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2025,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "UICH-AD-23-2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-06-17T15:03:00.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-12-15T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "21",
"state": "PUEBLA",
"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": null,
"payment_method": "transferencia electrónica de fondos",
"credit_condition": null,
"payment_conditions": null,
"financing_organization": null
},
"evaluation": {
"criterion": "BINARIO",
"technical_points": null,
"economic_points": null
},
"guarantees": {
"performance_required": false,
"goods_or_services_required": false,
"amount_percentage": null,
"delivery_days": null,
"term_months": null,
"other_insurance_required": false,
"other_insurance_description": null,
"performance_reduction": null
},
"participation": {
"method": null,
"joint": false,
"msme_only": false,
"social_witness": false,
"multi_year": false,
"open_contract": false,
"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": null,
"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": "26104-0061",
"specific_item_code": "26104",
"cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
"description": "COMBUSTIBLE EN TARJETAS ELECTRÓNICAS",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "26104",
"partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
}
]
}
],
"budget_items": [
{
"code": "26104",
"description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
}
],
"awards": [
{
"id": "C-2025-00056533",
"internal_reference": "UICH-AD- 23-2024",
"title": "COMBUSTIBLE EN TARJETAS",
"status": "PUBLICADO",
"contractor": {
"name": "SERVICIOS BROXEL S A P I DE CV",
"normalized_name": "SERVICIOS BROXEL",
"rfc_type": null,
"slug": "servicios-broxel"
},
"contract_period": {
"published_at": "2025-06-17T15:03:00.000Z",
"starts_at": "2024-12-15T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "249682.94",
"tax": "317.06",
"total": "250000",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "26104-0061",
"description": "COMBUSTIBLE EN TARJETAS ELECTRÓNICAS",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "249682.94",
"subtotal": "249682.94",
"tax": "317.06",
"other_taxes": null,
"total": "250000",
"cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
"partida_code": "26104",
"partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "anexo tecnico combustible.pdf",
"availability": "available",
"size_bytes": "295639",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T12:04:23.022Z",
"updated_at": "2025-12-09T12:04:23.024Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "comb.pdf",
"availability": "available",
"size_bytes": "445704",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T12:04:25.692Z",
"updated_at": "2025-12-09T12:04:25.693Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-03T07:54:56.738Z",
"last_seen_at": "2026-08-03T08:42:51.433Z",
"first_seen_at": "2025-11-04T22:02:57.991Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-04T22:02:57.991Z"
},
"context": {
"prices": [
{
"cucop_code": "26104-0061",
"description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
"priced_items": 274,
"units": [
{
"n": 250,
"max": 1926680442.99,
"min": 1926680442.99,
"p10": 1926680442.99,
"p50": 1926680442.99,
"p90": 1926680442.99,
"unidad": "UNIDAD"
},
{
"n": 14,
"max": 40000000,
"min": 1249.35,
"p10": 10449.626,
"p50": 246795.97,
"p90": 10750011.912,
"unidad": "SERVICIO"
},
{
"n": 6,
"max": 1360410.34,
"min": 86.2,
"p10": 21922.1,
"p50": 455597.725,
"p90": 1259946.55,
"unidad": "PIEZA"
},
{
"n": 4,
"max": 60808.32,
"min": 20.2189,
"p10": 21.2362,
"p50": 10787.665,
"p90": 49031.34,
"unidad": "LITRO"
}
],
"price_by_year": {
"2023": {
"n": 4,
"p50": 38710.345
},
"2024": {
"n": 259,
"p50": 1926680442.99
},
"2025": {
"n": 6,
"p50": 254982.345
},
"2026": {
"n": 5,
"p50": 775862.07
}
},
"refreshed_at": "2026-09-18T22:38:36.147Z"
}
],
"suppliers": [
{
"slug": "servicios-broxel",
"name": "SERVICIOS BROXEL S A P I DE CV",
"total_contracts": 473,
"total_awarded_amount": "14551962468.66",
"median_amount": "2943500.00",
"distinct_buyers": 36,
"first_contract_at": "2023-01-01T00:00:00.000Z",
"last_contract_at": "2026-08-19T00:00:00.000Z",
"with_this_buyer": null,
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "uiepa",
"name": "UNIVERSIDAD INTERSERRANA DEL ESTADO DE PUEBLA",
"total_procedures": 82,
"distinct_suppliers": 55,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 9,
"ADJUDICACIÓN DIRECTA": 66,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 7
},
"refreshed_at": "2026-09-21T22:00:04.802Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-80-u89-921057972-n-24-2023",
"nombre_procedimiento": "VALES ELECTRÓNICOS",
"dependencia": "UNIVERSIDAD INTERSERRANA DEL ESTADO DE PUEBLA",
"siglas": "UIEPA",
"score": 0.0528433699672437,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-01-23T08:05:11.000Z",
"ganador": "SERVICIOS BROXEL S A P I DE CV",
"ganador_slug": "servicios-broxel",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "200000.00"
},
{
"numero_procedimiento": "aa-38-91e-03891e999-n-6-2025",
"nombre_procedimiento": "ADQUISICIÓN Y SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES TERRESTRES",
"dependencia": "EL COLEGIO DE LA FRONTERA SUR",
"siglas": "ECOSUR",
"score": 0.08590180193792596,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-02-18T13:01:40.000Z",
"ganador": "EFECTIVALE S DE RL DE CV",
"ganador_slug": "efectivale",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1345000.00"
},
{
"numero_procedimiento": "aa-89-y71-930028923-n-8-2024",
"nombre_procedimiento": "COMBUSTIBLE, LUBRICANTES Y ADITIVOS PARA SERVICIOS ADMINISTRATIVOS 2024",
"dependencia": "COLEGIO DE ESTUDIOS CIENTÍFICOS Y TECNOLÓGICOS",
"siglas": "CECYTEV",
"score": 0.09425918110542086,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-03-15T18:44:00.000Z",
"ganador": "INTELY VALE S A P I DE CV",
"ganador_slug": "intely-vale",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "180375.84"
},
{
"numero_procedimiento": "aa-81-026-922057988-n-9-2025",
"nombre_procedimiento": "COMBUSTIBLE PARA EL MES DE DICIEMBRE 2025",
"dependencia": "UNIVERSIDAD POLITÉCNICA DE SANTA ROSA JÁUREGUI",
"siglas": "UPARJ",
"score": 0.09953222568621234,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-12-02T10:54:39.000Z",
"ganador": "INTELY VALE S A P I DE CV",
"ganador_slug": "intely-vale",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "60000.00"
},
{
"numero_procedimiento": "aa-38-90e-03890e999-n-2-2023",
"nombre_procedimiento": "VALES DE GASOLINA",
"dependencia": "CIMAV",
"siglas": "CIMAV",
"score": 0.10167006567150905,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-01-23T12:59:07.000Z",
"ganador": "EDENRED MEXICO SA DE CV",
"ganador_slug": "edenred-mexico",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "60900.02"
},
{
"numero_procedimiento": "aa-74-070-915088880-n-6-2024",
"nombre_procedimiento": "DISPERSÍON DE GASOLINA MEDIANTE TARJETAS CON CHIP INTEGRADO",
"dependencia": "TECNOLÓGICO DE ESTUDIOS SUPERIORES DE JILOTEPEC",
"siglas": "TESJI",
"score": 0.10453721569367247,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-03-19T16:47:25.000Z",
"ganador": "EFECTIVALE S DE RL DE CV",
"ganador_slug": "efectivale",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "249567.68"
}
]
}