{
"html_url": "https://postor.com.mx/invitacion/ia-82-v65-923049945-n-3-2026",
"canonical": "https://postor.com.mx/invitacion/ia-82-v65-923049945-n-3-2026",
"id": "0d3f1738684d4808be734e6882b3635f",
"procedure_number": "IA-82-V65-923049945-N-3-2026",
"file_number": "E-2026-00100864",
"title": "SUMINISTRO DE COMBUSTIBLE MEDIANTE MONEDEROS ELECTRÓNICOS",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "SUMINISTRO DE COMBUSTIBLE MEDIANTE MONEDEROS ELECTRÓNICOS PARA LOS PROGRAMAS H44200, H45380, H45880 Y H47490 PARA CUBRIR LAS ACTIVIDADES DEL CONVENIO COFEPRIS-CETR-Q.ROO.-23-26"
},
"lifecycle": {
"section": "concluido",
"source_status": "DESIERTO",
"moved_at": "2026-10-05T23:22:52.029Z"
},
"buyer": {
"agency": "SERVICIOS ESTATALES DE SALUD",
"acronym": "SESAQROO",
"branch": "82 - QUINTANA ROO",
"buying_unit": "SUBDIRECCIÓN DE RECURSOS MATERIALES",
"requesting_unit": null,
"requesting_group": "SUBDIRECCIÓN DE RECURSOS MATERIALES",
"entity": "SERVICIOS ESTATALES DE SALUD",
"slug": "sesaqroo",
"unit_slug": "subdireccion-de-recursos-materiales-923049945"
},
"classification": {
"procedure_type": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
"contracting_type": "SERVICIOS",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2026,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "190",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "IA-923049945-E01-2026",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-10-01T00:19:31.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": "2026-10-02T16:00:00.000Z",
"bid_opening_at": "2026-10-05T16:00:00.000Z",
"award_at": "2026-10-05T19:00:00.000Z",
"estimated_contract_at": "2026-10-05T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "23",
"state": "QUINTANA ROO",
"bid_opening": "SERVICIOS ESTATALES DE SALUD",
"award": "SERVICIOS ESTATALES DE SALUD",
"clarification_meeting": null,
"site_visit": null,
"work_site": null
},
"estimated_value": {
"minimum": "706667.28",
"maximum": "1766668.22",
"currency": "MXN",
"updated_at": "2026-10-01T00:25:00.123Z"
},
"financial_terms": {
"currency": "MXN",
"advance_percentage": "0",
"supplier_percentage": "10",
"payment_method": "TRANSFERENCIAS BANCARIAS",
"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": 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": 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": "0",
"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 MEDIANTE MONEDEROS ELECTRÓNICOS",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "LITRO",
"minimum_amount": "706667.28",
"maximum_amount": "1766668.22",
"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": [],
"documents": [
{
"id": "31a439c3-716f-4d68-8b7e-104369519e8f",
"annex_number": 1,
"document_type": null,
"description": "INVITACIÓN",
"filename": "E01 COMBUSTIBLE.pdf",
"availability": "available",
"size_bytes": "655456",
"mime_type": "application/pdf",
"sha256": "f4061d60c67105e170d47a7c44d5182e152ac3757a089e9b5360512eba3d02f0",
"uploaded_at": "2026-10-01T00:22:02.330Z",
"updated_at": "2026-10-01T00:22:05.870Z"
},
{
"id": "61afccb1-d269-4b83-becb-6f10f23ac4a1",
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.pdf",
"availability": "available",
"size_bytes": "70467",
"mime_type": "application/pdf",
"sha256": "29060c5d82d6a29899cee95658160828ee3beee4bd82d8bea5e1e8f4f89d269c",
"uploaded_at": "2026-10-01T00:22:03.842Z",
"updated_at": "2026-10-01T00:22:05.876Z"
},
{
"id": "23ef0edf-9630-48e9-9987-665b89542c14",
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "MOD DE CONTRATO.pdf",
"availability": "available",
"size_bytes": "149356",
"mime_type": "application/pdf",
"sha256": "fdddb115102da010d4f518dff9ff4f97b72d8fa228d9e63da9f9d7d0ff295f83",
"uploaded_at": "2026-10-01T00:22:05.351Z",
"updated_at": "2026-10-01T00:22:05.879Z"
},
{
"id": "5c41cbdb-331f-499a-93b7-3748d21cc56f",
"annex_number": 5,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "ACTA_AP_IA-82-V65-923049945-N-3-2026.pdf",
"availability": "available",
"size_bytes": "2520814",
"mime_type": "application/pdf",
"sha256": "21a2fff6193477ea26a2ef573f4653b9ef3c3b858377c4355ee858ada8bd3cd9",
"uploaded_at": "2026-10-05T19:34:03.612Z",
"updated_at": "2026-10-05T19:34:04.175Z"
},
{
"id": "22af253a-adbc-4afe-9932-bcdd3ba92e81",
"annex_number": 6,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "ACTA_FA_IA-82-V65-923049945-N-3-2026.pdf",
"availability": "available",
"size_bytes": "2603724",
"mime_type": "application/pdf",
"sha256": "9aed49937189ada88d94153d07b7cf2be0aee7a02ad9e62bc17a3305e528df49",
"uploaded_at": "2026-10-05T23:22:58.455Z",
"updated_at": "2026-10-05T23:22:58.969Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-10-05T23:22:57.115Z",
"last_seen_at": "2026-10-09T04:26:39.762Z",
"first_seen_at": "2026-10-01T00:21:11.947Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-10-05T23:30:09.998Z"
},
"context": {
"buyer": {
"slug": "sesaqroo",
"name": "SERVICIOS ESTATALES DE SALUD",
"total_procedures": 72,
"distinct_suppliers": 27,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 22,
"ADJUDICACIÓN DIRECTA": 37,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 13
},
"refreshed_at": "2026-10-07T15:15:01.640Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "ia-82-v73-923052983-n-7-2026",
"nombre_procedimiento": "SERVICIO DE SUMINISTRO DE MONEDEROS ELECTRÓNICOS Y VALES DE COMBUSTIBLE",
"dependencia": "UNIVERSIDAD DE QUINTANA ROO",
"siglas": "UQROO",
"score": 0.0966398235130036,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-03-27T14:00:00.000Z",
"fecha_publicacion": "2026-03-20T17:11:40.000Z",
"ganador": "EFECTIVALE S DE RL DE CV",
"ganador_slug": "efectivale",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "2862667.38"
},
{
"numero_procedimiento": "ia-82-v73-923052983-n-2-2025",
"nombre_procedimiento": "SERVICIO DE SUMINISTRO DE MONEDEROS ELECTRÓNICOS Y VALES DE COMBUSTIBLE",
"dependencia": "UQROO",
"siglas": "UQROO",
"score": 0.0975796158754123,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-02-18T13:00:00.000Z",
"fecha_publicacion": "2025-02-07T13:11:16.000Z",
"ganador": "EFECTIVALE S DE RL DE CV",
"ganador_slug": "efectivale",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "2941440.00"
},
{
"numero_procedimiento": "ia-82-v73-923052983-n-8-2023",
"nombre_procedimiento": "SUMINISTRO DE MONEDEROS ELECTRÓNICOS Y VALES DE COMBUSTIBLE PARA LA UAEQROO",
"dependencia": "UQROO",
"siglas": "UQROO",
"score": 0.11037248373029085,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-05-16T08:37:00.000Z",
"fecha_publicacion": "2023-05-09T11:20:16.000Z",
"ganador": "EFECTIVALE S DE RL DE CV",
"ganador_slug": "efectivale",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "3599990.36"
},
{
"numero_procedimiento": "ia-73-019-914010985-n-34-2025",
"nombre_procedimiento": "SUMINISTRO DE COMBUSTIBLE MEDIANTE TARJETAS ELECTRÓNICAS PARA EL O.P.D. SERVICIO",
"dependencia": "SECRETARÍA DE SALUD (JAL)",
"siglas": "073019",
"score": 0.11659068564119635,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-12-09T12:00:00.000Z",
"fecha_publicacion": "2025-12-02T22:49:59.000Z",
"ganador": "SERVICIOS BROXEL S A P I DE CV",
"ganador_slug": "servicios-broxel",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "2024023.32"
},
{
"numero_procedimiento": "ia-82-v73-923052983-n-7-2024",
"nombre_procedimiento": "SUMINISTRO DE MONEDEROS ELECTRÓNICOS Y VALES DE COMBUSTIBLE",
"dependencia": "UQROO",
"siglas": "UQROO",
"score": 0.11735667197187183,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-05-20T14:00:00.000Z",
"fecha_publicacion": "2024-05-09T15:06:12.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "ia-77-014-918032996-n-94-2023",
"nombre_procedimiento": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS",
"dependencia": "SSN",
"siglas": "SSN",
"score": 0.12295515078037478,
"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
}
]
}