{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-18-t0u-018t0u999-n-5-2026",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-18-t0u-018t0u999-n-5-2026",
  "id": "418440548029422e80460f01dd1104db",
  "procedure_number": "AA-18-T0U-018T0U999-N-5-2026",
  "file_number": "E-2026-00059663",
  "title": "SERVICIO DE MONEDEROS ELECTRÓNICOS PARA EL PAGO DEL SUMINISTRO DE COMBUSTIBLE",
  "description": {
    "short": "Pérdidas o costos adicionales, cuantificados y justificados.",
    "detailed": "SERVICIO DE MONEDEROS ELECTRÓNICOS PARA EL PAGO DEL SUMINISTRO DE COMBUSTIBLE DE VEHÍCULOS AUTOMOTORES TERRESTRES EN TERRITORIO NACIONAL DE LITIO PARA MÉXICO EN EL 2026"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "LITIO PARA MÉXICO",
    "acronym": "LITIOMX",
    "branch": "18 - ENERGÍA",
    "buying_unit": "UNIDAD DE ADMINISTRACIÓN Y FINANZAS",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "UNIDAD DE ADMINISTRACIÓN Y FINANZAS",
    "entity": "Litio para méxico",
    "slug": "litiomx",
    "unit_slug": "unidad-de-administracion-y-finanzas-018t0u999"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "248",
    "exception_basis": "Art. 54 fr. III",
    "internal_control_number": "LITIOMX/ADQ/SERV/05/2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-06-02T01:49:44.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-06-12T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "lots": [
    {
      "number": "1",
      "name": "PARTIDA SOLA",
      "description": "PARTIDA SOLA",
      "requirement_group_id": "1",
      "items": [
        {
          "number": "1",
          "cucop_code": "26103-0051",
          "specific_item_code": "26103",
          "cucop_description": "GASOLINA",
          "description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS TERRESTRES, AEREOS, MARITIMOS, LACUSTRES Y FLUVIALES DESTINADOS A SERVICIOS ADMINISTRATIVOS.- GASOLINA MAGNA",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "LITRO",
          "minimum_amount": "33896.55",
          "maximum_amount": "84741.38"
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2026-00046604",
      "internal_reference": "05/SERV/AD/LITIOMX/2026",
      "title": "SERVICIO DE MONEDEROS ELECTRÓNICOS PARA EL PAGO DEL SUMINISTRO DE COMBUSTIBLE",
      "status": "PUBLICADO",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2026-06-03T18:54:39.000Z",
        "starts_at": "2026-06-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "84741.38",
        "tax": "13558.62",
        "total": "98300",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26103-0051",
          "description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS TERRESTRES, AEREOS, MARITIMOS, LACUSTRES Y FLUVIALES DESTINADOS A SERVICIOS ADMINISTRATIVOS.- GASOLINA MAGNA",
          "unit": "LITRO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "84741.38",
          "subtotal": "84741.38",
          "tax": "13558.62",
          "other_taxes": null,
          "total": "98300"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "abcac1f7-96fc-4854-9378-98da1634b2f1",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "AT_medios_pago_.pdf",
      "availability": "available",
      "size_bytes": "3429788",
      "mime_type": "application/pdf",
      "sha256": "5f6c93f9742c64f282582421a11585e948b6a061200ef0b1dbff533fd80785bd",
      "uploaded_at": "2026-08-07T04:42:40.854Z",
      "updated_at": "2026-08-07T04:42:40.855Z"
    },
    {
      "id": "144b6c03-2a71-48e3-8ca8-74032edc62a4",
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "Excepcionlicit.pdf",
      "availability": "available",
      "size_bytes": "179792",
      "mime_type": "application/pdf",
      "sha256": "e61e96f27c6c224a887fa5e3030a4cdb178f0cba21bc00b9b91dab9819d43996",
      "uploaded_at": "2026-08-07T04:42:42.701Z",
      "updated_at": "2026-08-07T04:42:42.701Z"
    },
    {
      "id": "10eb6eaf-0604-47c9-8fa2-cc11be451cb3",
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "Notif_edenred.pdf",
      "availability": "available",
      "size_bytes": "615094",
      "mime_type": "application/pdf",
      "sha256": "ff13155275e04abf37e415a9e0e3724f0950de6757f641a938bc86723be0c3b5",
      "uploaded_at": "2026-08-07T04:42:44.169Z",
      "updated_at": "2026-08-07T04:42:44.169Z"
    }
  ],
  "alternates": [],
  "similar": []
}