{
  "html_url": "https://postor.com.mx/invitacion/ia-82-v65-923049945-n-4-2026",
  "canonical": "https://postor.com.mx/invitacion/ia-82-v65-923049945-n-4-2026",
  "id": "f5148a64607a4946b73ceba2cda38c18",
  "procedure_number": "IA-82-V65-923049945-N-4-2026",
  "file_number": "E-2026-00109245",
  "title": "ADQUISICIÓN DE COMBUSTIBLE A TRAVÉS DE LA DISPERSIÓN EN TARJETAS ELECTRÓNICAS",
  "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": "vigente",
    "source_status": "VIGENTE PAP",
    "moved_at": null
  },
  "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-E02-2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-10-06T00:50:48.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": "2026-10-07T15:00:00.000Z",
    "bid_opening_at": "2026-10-12T15:00:00.000Z",
    "award_at": "2026-10-12T19:00:00.000Z",
    "estimated_contract_at": "2026-10-13T06:00:00.000Z",
    "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": "2026-10-06T00:55:00.329Z"
  },
  "size_tier": {
    "level": 2,
    "label": "$$",
    "source": "published"
  },
  "financial_terms": {
    "currency": "MXN",
    "advance_percentage": "0",
    "supplier_percentage": "10",
    "payment_method": "TRANSFERENCIA BANCARIA",
    "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": "26102-0013",
          "specific_item_code": "26102",
          "cucop_description": "GASOLINA",
          "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": "26102",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES DESTINADOS A SERVICIOS PÚBLICOS Y LA OPERACIÓN DE PROGRAMAS PÚBLICOS"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "26102",
      "description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES DESTINADOS A SERVICIOS PÚBLICOS Y LA OPERACIÓN DE PROGRAMAS PÚBLICOS"
    }
  ],
  "awards": [],
  "documents": [
    {
      "id": "630378fd-5aa9-4f1a-8d6c-6c18e9c2c498",
      "annex_number": 1,
      "document_type": null,
      "description": "INVITACIÓN",
      "filename": "BASES E02.pdf",
      "availability": "available",
      "size_bytes": "637569",
      "mime_type": "application/pdf",
      "sha256": "fcb57f8f502b42dacb118fec1992f74db93e1cee8c870d6ce8a267e7dff084fb",
      "uploaded_at": "2026-10-06T00:52:08.421Z",
      "updated_at": "2026-10-06T00:52:08.940Z"
    },
    {
      "id": "31277add-0276-447e-b644-4c37b741031a",
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEX TEC.pdf",
      "availability": "available",
      "size_bytes": "205793",
      "mime_type": "application/pdf",
      "sha256": "3d1396a61171329982e8f953795b3d1d6983a9fc599d1ebb244a0aa0452bf286",
      "uploaded_at": "2026-10-06T00:52:04.628Z",
      "updated_at": "2026-10-06T00:52:08.936Z"
    },
    {
      "id": "5a3ea0e7-85fb-4a41-b520-21190ecb35f0",
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "MOD DE CONTRATO.pdf",
      "availability": "available",
      "size_bytes": "171080",
      "mime_type": "application/pdf",
      "sha256": "98301fc21ff640dec649bd40bc280e215492c9ad7c7c216af03c462cd46abda1",
      "uploaded_at": "2026-10-06T00:52:06.339Z",
      "updated_at": "2026-10-06T00:52:08.938Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-10-09T06:48:24.174Z",
    "last_seen_at": "2026-10-09T03:14:23.003Z",
    "first_seen_at": "2026-10-06T00:51:49.648Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-10-07T15:15:01.640Z"
  },
  "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-v65-923049945-n-3-2026",
      "nombre_procedimiento": "SUMINISTRO DE COMBUSTIBLE MEDIANTE MONEDEROS ELECTRÓNICOS",
      "dependencia": "SERVICIOS ESTATALES DE SALUD",
      "siglas": "SESAQROO",
      "score": 0.03439581804224978,
      "anio_ejercicio": 2026,
      "estatus": "DESIERTO",
      "fecha_fallo": "2026-10-05T13:00:00.000Z",
      "fecha_publicacion": "2026-09-30T18:19:31.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    },
    {
      "numero_procedimiento": "ia-83-w22-924016995-n-11-2024",
      "nombre_procedimiento": "SERVICIO DE MONEDEROS ELECTRÓNICOS DE COMBUSTIBLE",
      "dependencia": "SECRETARÍA DE SALUD (SLP)",
      "siglas": "SSASLP",
      "score": 0.12575561557743486,
      "anio_ejercicio": 2024,
      "estatus": "DESIERTO",
      "fecha_fallo": "2024-09-03T14:00:00.000Z",
      "fecha_publicacion": "2024-08-22T17:25:42.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    },
    {
      "numero_procedimiento": "ia-81-019-922010998-n-41-2024",
      "nombre_procedimiento": "SESEQ ICTP 025 2024 PARTIDAS PRESUPUESTALES 5261011 Y 5348011",
      "dependencia": "SESA",
      "siglas": "SESA",
      "score": 0.1319901943206787,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2024-11-22T11:31:00.000Z",
      "fecha_publicacion": "2024-11-15T22:22:51.000Z",
      "ganador": "INTELY VALE S A P I DE CV",
      "ganador_slug": "intely-vale",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "706003.90"
    },
    {
      "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": 0.13309513729243494,
      "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-81-019-922010998-n-29-2023",
      "nombre_procedimiento": "SESEQ ICTP 011 2023 COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS",
      "dependencia": "SESA",
      "siglas": "SESA",
      "score": 0.14147876849896945,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-12-04T13:01:00.000Z",
      "fecha_publicacion": "2023-11-27T21:26:33.000Z",
      "ganador": "INTELY VALE S A P I DE CV",
      "ganador_slug": "intely-vale",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "2323478.40"
    },
    {
      "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": 0.14374291896820068,
      "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"
    }
  ]
}