{
"html_url": "https://postor.com.mx/invitacion/ia-07-h0c-007h0c999-n-7-2023",
"canonical": "https://postor.com.mx/invitacion/ia-07-h0c-007h0c999-n-7-2023",
"id": "99f706afa2cd498c9d257dffa43f5b9d",
"procedure_number": "IA-07-H0C-007H0C999-N-7-2023",
"file_number": "E-2023-00090303",
"title": "SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES TERRESTRES",
"description": {
"short": "Suscripción de contratos específicos que derivan de un contrato marco,mediante invitación a todos los adheridos",
"detailed": "SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES TERRESTRES DENTRO DEL TERRITORIO NACIONAL"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "GAFSACOMM",
"acronym": "GAFSACOMM",
"branch": "07 - DEFENSA NACIONAL",
"buying_unit": "DIRECCIÓN DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
"requesting_unit": null,
"requesting_group": "DIRECCIÓN DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
"entity": "gafsacomm",
"slug": "gafsacomm",
"unit_slug": "direccion-general-de-recursos-materiales-y-servicios-generales-007h0c999"
},
"classification": {
"procedure_type": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
"contracting_type": "SERVICIOS",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2023,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "20",
"exception_basis": "Art. 41 fr. XX",
"internal_control_number": "IA-07-H0C-007H0C999-N-7-2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-10-03T04:37:49.000Z",
"clarification_meeting_at": "2023-10-06T16:30:00.000Z",
"clarification_questions_deadline_at": "2023-10-05T16:30:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2023-10-12T16:30:00.000Z",
"award_at": "2023-10-17T23:00:00.000Z",
"estimated_contract_at": "2023-10-17T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "17",
"state": "MÉXICO",
"bid_opening": "CAMPO MILITAR ESTRATÉGICO CONJUNTO NO. 37-D, \"GRAL. DIV. P.A. ALFREDO LEZAMA ÁLVAREZ”, SANTA LUCÍA, EDO. MÉX",
"award": "CAMPO MILITAR ESTRATÉGICO CONJUNTO NO. 37-D, \"GRAL. DIV. P.A. ALFREDO LEZAMA ÁLVAREZ”, SANTA LUCÍA, EDO. MÉX",
"clarification_meeting": "CAMPO MILITAR ESTRATÉGICO CONJUNTO NO. 37-D, \"GRAL. DIV. P.A. ALFREDO LEZAMA ÁLVAREZ”, SANTA LUCÍA, EDO. MÉX",
"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": "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": "se trata de invitaciones a cuando menos tres personas"
},
"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": "SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES TERRESTRES DENTRO DEL TERRITORIO NACIONAL",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "1075862.07",
"maximum_amount": "2689655.17",
"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-2023-00131625",
"internal_reference": "GAFSACOMM-016-2023",
"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": "2023-10-20T18:14:45.000Z",
"starts_at": "2023-10-17T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "2689655.17",
"tax": "0",
"total": "2689655.17",
"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": "SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES TERRESTRES DENTRO DEL TERRITORIO NACIONAL",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "2689655.17",
"subtotal": "2689655.17",
"tax": null,
"other_taxes": null,
"total": "2689655.17",
"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": null,
"annex_number": 1,
"document_type": null,
"description": "INVITACIÓN",
"filename": "CONVOCATORIA COMBUSTIBLE N7.docx",
"availability": "available",
"size_bytes": "2125234",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-03T04:14:40.962Z",
"updated_at": "2025-12-03T04:14:40.963Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "AVISO DE DIFERIMIENTO DE FALLO",
"filename": "DIFERIMIENTO N7.pdf",
"availability": "available",
"size_bytes": "1596133",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T04:14:58.312Z",
"updated_at": "2025-12-03T04:14:58.313Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TÿCNICO.docx",
"availability": "available",
"size_bytes": "1622560",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-03T04:14:42.814Z",
"updated_at": "2025-12-03T04:14:42.815Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "20230614_LAASSP_SERVICIOS.docx",
"availability": "available",
"size_bytes": "84055",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-03T04:14:44.370Z",
"updated_at": "2025-12-03T04:14:44.371Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "JUNTA ACLARACIONES N-7.pdf",
"availability": "available",
"size_bytes": "3573924",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T04:14:48.359Z",
"updated_at": "2025-12-03T04:14:48.360Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA CIERRE JUNTA DE ACLARACIONES",
"filename": "JUNTA REPREGUNTAS.pdf",
"availability": "available",
"size_bytes": "1102379",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T04:14:50.316Z",
"updated_at": "2025-12-03T04:14:50.317Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "acto de apertura suministro de combustible.pdf",
"availability": "available",
"size_bytes": "196256",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T04:14:51.868Z",
"updated_at": "2025-12-03T04:14:51.869Z"
},
{
"id": null,
"annex_number": 10,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "FALLO N7 FINAL_organized.pdf",
"availability": "available",
"size_bytes": "1050959",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T04:15:09.141Z",
"updated_at": "2025-12-03T04:15:09.142Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-29T06:18:29.748Z",
"last_seen_at": "2026-07-29T07:43:23.890Z",
"first_seen_at": "2025-11-05T05:10:59.083Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T05:10:59.083Z"
},
"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": {
"contracts": 2,
"amount": "12009063.96"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "gafsacomm",
"name": "GRUPO AEROPORTUARIO, FERROVIARIO, DE SERVICIOS AUXILIARES Y CONEXOS, OLMECA-MAYA-MEXICA, S.A. DE C.V.",
"total_procedures": 486,
"distinct_suppliers": 361,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 51,
"ADJUDICACIÓN DIRECTA": 240,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 187,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 8
},
"refreshed_at": "2026-09-24T18:15:02.258Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "ia-07-h0c-007h0c999-n-9-2024",
"nombre_procedimiento": "“SERVICIO DE SUMINISTRO DE COMBUSTIBLE (MONEDEROS ELECTRÓNICOS)",
"dependencia": "GRUPO AEROPORTUARIO, FERROVIARIO, DE SERVICIOS AUXILIARES Y CONEXOS, OLMECA-MAYA-MEXICA, S.A. DE C.V.",
"siglas": "GAFSACOMM",
"score": 0.033711548601197405,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-05-29T16:00:00.000Z",
"fecha_publicacion": "2024-05-10T13:49:11.000Z",
"ganador": "EDENRED MEXICO SA DE CV",
"ganador_slug": "edenred-mexico",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "9319408.79"
},
{
"numero_procedimiento": "ia-04-812-004000998-n-25-2025",
"nombre_procedimiento": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES TERRESTRES",
"dependencia": "SECRETARÍA DE GOBERNACIÓN",
"siglas": "SEGOB",
"score": 0.08981934457475682,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-05-22T14:00:00.000Z",
"fecha_publicacion": "2025-05-09T21:06:15.000Z",
"ganador": "EFECTIVALE S DE RL DE CV",
"ganador_slug": "efectivale",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "2000000.00"
},
{
"numero_procedimiento": "ia-77-014-918032996-n-94-2023",
"nombre_procedimiento": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS",
"dependencia": "SSN",
"siglas": "SSN",
"score": 0.10397098589462139,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-12-27T13:00:00.000Z",
"fecha_publicacion": "2023-12-19T23:54:44.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "ia-74-058-915002994-n-6-2023",
"nombre_procedimiento": "ADQUISICIÓN DE VALES IMPRESOS PARA EL SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS",
"dependencia": "OM",
"siglas": "OM",
"score": 0.10691034793851217,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-11-08T12:00:00.000Z",
"fecha_publicacion": "2023-11-01T10:15:42.000Z",
"ganador": "EDENRED MEXICO SA DE CV",
"ganador_slug": "edenred-mexico",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "999951.42"
},
{
"numero_procedimiento": "ia-20-127-020000872-n-6-2023",
"nombre_procedimiento": "SUMINISTRO DE COMBUSTIBLES PARA LOS VEHÍCULOS AUTOMOTORES TERRESTRES",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.10848693099851492,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-03-30T12:00:00.000Z",
"fecha_publicacion": "2023-03-22T11:11:25.000Z",
"ganador": "EDENRED MEXICO SA DE CV",
"ganador_slug": "edenred-mexico",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "4040000.00"
},
{
"numero_procedimiento": "ia-83-w21-924013994-n-7-2024",
"nombre_procedimiento": "COMBUSTIBLE",
"dependencia": "083W21",
"siglas": "083W21",
"score": 0.10955514524383048,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-09-17T13:00:00.000Z",
"fecha_publicacion": "2024-08-27T20:38:22.000Z",
"ganador": "MEDWAG MEXICO SA DE CV",
"ganador_slug": "medwag-mexico",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "512851.92"
}
]
}