{
  "html_url": "https://postor.com.mx/licitacion/la-40-100-040100992-n-25-2024",
  "canonical": "https://postor.com.mx/licitacion/la-40-100-040100992-n-25-2024",
  "id": "88b0188d866447f5b024144c6a724f8a",
  "procedure_number": "LA-40-100-040100992-N-25-2024",
  "file_number": "E-2024-00093343",
  "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE A TRAVÉS DE MONEDERO ELECTRÓNICO.",
  "description": {
    "short": null,
    "detailed": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE A TRAVÉS DE MONEDERO ELECTRÓNICO."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INEGI",
    "acronym": "INEGI",
    "branch": "40 - INFORMACIÓN NACIONAL ESTADÍSTICA Y GEOGRÁFICA",
    "buying_unit": "DIRECCION GENERAL DE ADMINISTRACION",
    "requesting_unit": null,
    "requesting_group": "DIRECCION GENERAL DE ADMINISTRACION",
    "entity": "INSTITUTO NACIONAL DE ESTADÍSTICA Y GEOGRAFÍA",
    "slug": "inegi",
    "unit_slug": "direccion-general-de-administracion-de-adquisiciones-040100992"
  },
  "classification": {
    "procedure_type": "LICITACIÓN PÚBLICA",
    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": null,
    "exception_basis": null,
    "internal_control_number": "LA-40-100-040100992-N-25-2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-09-12T20:28:47.000Z",
    "clarification_meeting_at": "2024-09-25T16:00:00.000Z",
    "clarification_questions_deadline_at": "2024-09-24T16:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2024-10-03T16:00:00.000Z",
    "award_at": "2024-10-10T21:00:00.000Z",
    "estimated_contract_at": "2024-10-25T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "1",
    "state": "AGUASCALIENTES",
    "bid_opening": "AVENIDA HÉROE DE NACOZARI SUR 2301, FRACCIONAMIENTO JARDINES DEL PARQUE, 20276, AGUASCALIENTES, AGUASCALIENTES, AGUASCALIENTES, ENTRE CALLE INEGI, AVENIDA DEL LAGO Y AVENIDA PASEO DE LAS GARZAS",
    "award": "AVENIDA HÉROE DE NACOZARI SUR 2301, FRACCIONAMIENTO JARDINES DEL PARQUE, 20276, AGUASCALIENTES, AGUASCALIENTES, AGUASCALIENTES, ENTRE CALLE INEGI, AVENIDA DEL LAGO Y AVENIDA PASEO DE LAS GARZAS",
    "clarification_meeting": "AVENIDA HÉROE DE NACOZARI SUR 2301, FRACCIONAMIENTO JARDINES DEL PARQUE, 20276, AGUASCALIENTES, AGUASCALIENTES, AGUASCALIENTES, ENTRE CALLE INEGI, AVENIDA DEL LAGO Y AVENIDA PASEO DE LAS GARZAS",
    "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": "El pago del servicio objeto de esta Licitación, se efectuará por los consumos efectivamente realizados en mensualidades vencidas, a los 5 días hábiles siguientes a partir de la presentación del documento de aceptación de los servicios, así como la aprobación del comprobante fiscal correspondiente.",
    "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": true,
    "msme_only": false,
    "social_witness": false,
    "multi_year": true,
    "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": "26102-0013",
          "specific_item_code": "26102",
          "cucop_description": "GASOLINA",
          "description": "SERVICIO DE SUMINISTRO DE VALES ELECTRONICOS PARA COMBUSTIBLE, LUBRICANTES Y ADITIVOS DESTINADOS A SERVICIOS Y OPERACIÓN DE PROGRAMAS PÚBLICOS",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "76078053.16",
          "maximum_amount": "190195132.89",
          "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": [
    {
      "id": "C-2024-00133772",
      "internal_reference": "CS/30/DGA/2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE A TRAVÉS DE MONEDERO ELECTRÓNICO.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-10-15T18:39:28.000Z",
        "starts_at": "2024-10-25T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "190195132.89",
        "tax": "30431221.26",
        "total": "220626354.15",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26102-0013",
          "description": "SERVICIO DE SUMINISTRO DE VALES ELECTRONICOS PARA COMBUSTIBLE, LUBRICANTES Y ADITIVOS DESTINADOS A SERVICIOS Y OPERACIÓN DE PROGRAMAS PÚBLICOS",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "190195132.89",
          "subtotal": "190195132.89",
          "tax": "30431221.26",
          "other_taxes": null,
          "total": "220626354.15",
          "cucop_description": "GASOLINA",
          "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"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "CONVOCATORIA",
      "filename": "25 SUMINISTRO DE COMBUSTIBLE N25.docx",
      "availability": "available",
      "size_bytes": "350440",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-10T12:05:39.064Z",
      "updated_at": "2025-12-10T12:05:39.065Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.docx",
      "availability": "available",
      "size_bytes": "110827",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-10T12:05:40.271Z",
      "updated_at": "2025-12-10T12:05:40.272Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "MODELO DE CONTRATO.docx",
      "availability": "available",
      "size_bytes": "70203",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-10T12:05:41.725Z",
      "updated_at": "2025-12-10T12:05:41.726Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "ACLA N25.pdf",
      "availability": "available",
      "size_bytes": "2770128",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T12:05:44.045Z",
      "updated_at": "2025-12-10T12:05:44.046Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ANEXOS ACTA DE JUNTA DE ACLARACIONES",
      "filename": "ACTA DE ACLARACIONES N25.docx",
      "availability": "available",
      "size_bytes": "98881",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-10T12:05:45.556Z",
      "updated_at": "2025-12-10T12:05:45.557Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "ACTA CIERRE JUNTA DE ACLARACIONES",
      "filename": "ACTA DE ACLARACIONES CIERRE N25.pdf",
      "availability": "available",
      "size_bytes": "745997",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T12:05:47.007Z",
      "updated_at": "2025-12-10T12:05:47.008Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "APERTURA N25.pdf",
      "availability": "available",
      "size_bytes": "708758",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T12:05:48.618Z",
      "updated_at": "2025-12-10T12:05:48.620Z"
    },
    {
      "id": null,
      "annex_number": 10,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "FALLO N25.pdf",
      "availability": "available",
      "size_bytes": "1261527",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T12:05:51.858Z",
      "updated_at": "2025-12-10T12:05:51.859Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-01T20:01:49.960Z",
    "last_seen_at": "2026-08-01T20:24:52.135Z",
    "first_seen_at": "2025-11-05T07:35:22.575Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T07:35:22.575Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "26102-0013",
        "description": "GASOLINA",
        "priced_items": 382,
        "units": [
          {
            "n": 177,
            "max": 190195132.89,
            "min": 11.76,
            "p10": 20.2,
            "p50": 51874.6,
            "p90": 2124020,
            "unidad": "SERVICIO"
          },
          {
            "n": 116,
            "max": 7000000,
            "min": 1.5,
            "p10": 19.631,
            "p50": 20.0607,
            "p90": 390491.375,
            "unidad": "LITRO"
          },
          {
            "n": 68,
            "max": 1962465.93,
            "min": 58.0987,
            "p10": 100.77,
            "p50": 9589.53,
            "p90": 147208.457,
            "unidad": "PIEZA"
          },
          {
            "n": 16,
            "max": 212068.97,
            "min": 19.99,
            "p10": 19.99,
            "p50": 86.21,
            "p90": 186307.675,
            "unidad": "LOTE"
          },
          {
            "n": 5,
            "max": 3620608,
            "min": 20.2,
            "p10": 20.707,
            "p50": 21.4675,
            "p90": 2172373.387,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 169,
            "p50": 17246.98
          },
          "2024": {
            "n": 85,
            "p50": 48696.36
          },
          "2025": {
            "n": 102,
            "p50": 6669.56
          },
          "2026": {
            "n": 26,
            "p50": 5954.705
          }
        },
        "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": 1,
          "amount": "220626354.15"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "inegi",
      "name": "INSTITUTO NACIONAL DE ESTADISTICA Y GEOGRAFIA",
      "total_procedures": 258,
      "distinct_suppliers": 251,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 257,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 1
      },
      "refreshed_at": "2026-09-24T19:00:07.885Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "la-27-703-027703982-n-9-2024",
      "nombre_procedimiento": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "dependencia": "SHCP",
      "siglas": "SHCP",
      "score": 0.09796369075774503,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-12-20T17:00:00.000Z",
      "fecha_publicacion": "2023-12-01T14:45:16.000Z",
      "ganador": "EDENRED MEXICO SA DE CV",
      "ganador_slug": "edenred-mexico",
      "ganador_rfc_type": null,
      "ganadores": "249",
      "monto_mxn": "4013740605.26"
    },
    {
      "numero_procedimiento": "la-41-100-041100001-n-34-2024",
      "nombre_procedimiento": "SUMINISTRO DE COMBUSTIBLE A TRAVÉS DE MEDIOS ELECTRÓNICOS (TARJETAS PLASTICAS)",
      "dependencia": "CNA",
      "siglas": "CNA",
      "score": 0.10050717894797101,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2024-05-24T12:00:00.000Z",
      "fecha_publicacion": "2024-05-08T19:34:07.000Z",
      "ganador": "INTELY VALE S A P I DE CV",
      "ganador_slug": "intely-vale",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1305358.00"
    },
    {
      "numero_procedimiento": "la-06-400-006400001-n-4-2025",
      "nombre_procedimiento": "SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS",
      "dependencia": "SHCP",
      "siglas": "SHCP",
      "score": 0.11072003841399514,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-02-26T17:00:00.000Z",
      "fecha_publicacion": "2025-02-13T11:03:50.000Z",
      "ganador": "EDENRED MEXICO SA DE CV",
      "ganador_slug": "edenred-mexico",
      "ganador_rfc_type": null,
      "ganadores": "427",
      "monto_mxn": "5711981469.72"
    },
    {
      "numero_procedimiento": "la-72-065-913082945-n-22-2024",
      "nombre_procedimiento": "COMBUSTIBLES Y LUBRICANTES PARA EQUIPO TERRESTRE",
      "dependencia": "SECGOB",
      "siglas": "SECGOB",
      "score": 0.11687583427881054,
      "anio_ejercicio": 2024,
      "estatus": "DESIERTO",
      "fecha_fallo": "2024-12-18T18:30:00.000Z",
      "fecha_publicacion": "2024-11-19T21:57:46.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    },
    {
      "numero_procedimiento": "la-06-400-006400001-n-2-2026",
      "nombre_procedimiento": "SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES EJERCICIO FISCAL 2026",
      "dependencia": "SECRETARIA DE HACIENDA Y CREDITO PUBLICO",
      "siglas": "SHCP",
      "score": 0.12067304859653805,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-12-11T13:15:00.000Z",
      "fecha_publicacion": "2025-11-24T21:39:45.000Z",
      "ganador": "EDENRED MEXICO SA DE CV",
      "ganador_slug": "edenred-mexico",
      "ganador_rfc_type": null,
      "ganadores": "432",
      "monto_mxn": "7012224931.77"
    },
    {
      "numero_procedimiento": "la-67-031-908005999-n-13-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE VALES ELECTRONICOS PARA EL SUMINISTRO DE COMBUSTIBLE",
      "dependencia": "SECRETARÍA DE SALUD (CHIH)",
      "siglas": "067031",
      "score": 0.1254299507313863,
      "anio_ejercicio": 2025,
      "estatus": "DESIERTO",
      "fecha_fallo": "2025-12-11T12:00:00.000Z",
      "fecha_publicacion": "2025-11-24T16:56:38.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    }
  ]
}