{
"html_url": "https://licitia.com.mx/adjudicacion/aa-21-w3s-021w3s002-n-162-2023",
"canonical": "https://licitia.com.mx/adjudicacion/aa-21-w3s-021w3s002-n-162-2023",
"id": "9a5392c350c34ca68c33e04405563264",
"procedure_number": "AA-21-W3S-021W3S002-N-162-2023",
"file_number": "E-2023-00075164",
"title": "H3R2300060",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "CONTRATACIÓN DEL SERVICIO DE EMISIÓN DE TARJETAS PARA EL SUMINISTRO DE GAS LP A LAS UNIDADES VEHICULARES A FIN DE DAR CUMPLIMIENTO CON LAS OBLIGACIONES ADTVAS. Y OPERATIVAS DERIVADAS TITULO DE CONCESION SISTEMA DE AGUA POTABLE Y ALCANTARILLADO A CARGO DE FONATUR INFRAESTRUCTURA EN EL CIP HUATULCO"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "FONATUR-INFRAESTRUCTURA",
"acronym": "FONATUR-INFRAESTRUCTURA",
"branch": "21 - TURISMO",
"buying_unit": "GERENCIA CENTRAL, SUBGERENCIA DE ADQUISICIONES",
"requesting_unit": "unidad requiriente data",
"requesting_group": "GERENCIA CENTRAL, SUBGERENCIA DE ADQUISICIONES",
"entity": "FONATUR INFRAESTRUCTURA, S.A. DE C.V.",
"slug": "fonatur-infraestructura",
"unit_slug": "gerencia-central-subgerencia-de-adquisiciones-021w3s002"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "SERVICIOS",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2023,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "H3R2300060",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-08-21T23:39:37.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2023-08-25T17:38:00.000Z",
"award_at": null,
"estimated_contract_at": "2023-08-30T06:00:00.000Z",
"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": "26102-0009",
"specific_item_code": "26102",
"cucop_description": "GAS LICUADO",
"description": "COMBUSTIBLE GAS L.P. (SE ADQUIERE POR MONTO DERIVADO QUE EL COSTO DEL COMBUSTIBLE ES VARIABLE)",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "105788",
"maximum_amount": "264470"
},
{
"number": "2",
"cucop_code": "33602-0008",
"specific_item_code": "33602",
"cucop_description": "OTROS SERVICIOS COMERCIALES",
"description": "COMISION POR SERVICIO DE SUMINISTRO DE COMBUSTIBLE.",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "212",
"maximum_amount": "530"
}
]
}
],
"awards": [
{
"id": "C-2023-00099531",
"internal_reference": "FI/194/2023",
"title": "SERVICIO DE EMISIÓN DE TARJETAS EL SUMINISTRO DE GAS LP, PARA EL CIP. HUATULCO",
"status": "PUBLICADO",
"contractor": {
"name": "SI VALE MEXICO SA DE CV",
"normalized_name": "SI VALE MEXICO",
"rfc_type": null,
"slug": "si-vale-mexico"
},
"contract_period": {
"published_at": "2023-08-31T00:44:39.000Z",
"starts_at": "2023-08-30T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "264378.97",
"tax": "621.03",
"total": "265000",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "26102-0009",
"description": "COMBUSTIBLE GAS L.P. (SE ADQUIERE POR MONTO DERIVADO QUE EL COSTO DEL COMBUSTIBLE ES VARIABLE)",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "0",
"subtotal": "260497.56",
"tax": null,
"other_taxes": null,
"total": "260497.56"
},
{
"number": "0",
"cucop_code": "33602-0008",
"description": "COMISION POR SERVICIO DE SUMINISTRO DE COMBUSTIBLE.",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "0",
"subtotal": "3881.41",
"tax": "621.03",
"other_taxes": null,
"total": "4502.44"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "Solicitud de COTIZACION.pdf",
"availability": "available",
"size_bytes": "139587",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T02:57:39.208Z",
"updated_at": "2025-12-03T02:57:39.209Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Anexo tectico H3R2300060.pdf",
"availability": "available",
"size_bytes": "809545",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T02:57:41.910Z",
"updated_at": "2025-12-03T02:57:41.911Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "PROPUESTA ECONÓMICA",
"filename": "PROPUESTA ECONÿMICA (1).docx",
"availability": "available",
"size_bytes": "18768",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-03T02:57:43.311Z",
"updated_at": "2025-12-03T02:57:43.312Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE ADJUDICACIÿN (firmado).pdf",
"availability": "available",
"size_bytes": "318231",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T02:57:45.848Z",
"updated_at": "2025-12-03T02:57:45.849Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-21-w3s-021w3s002-n-83-2023",
"nombre_procedimiento": "ADQUISICIÓN DE COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS DE FI",
"dependencia": "FONATUR-INFRAESTRUCTURA",
"siglas": "FONATUR-INFRAESTRUCTURA",
"score": 0.10605180263519287
},
{
"numero_procedimiento": "aa-62-o17-903017989-n-34-2023",
"nombre_procedimiento": "SUMINISTRO DE COMBUSTIBLE PARA GASTOS DE OPERACIÓN Y SUPERVISIÓN (CONAGUA) FNP.-",
"dependencia": "062O17",
"siglas": "062O17",
"score": 0.1349097490310669
},
{
"numero_procedimiento": "aa-08-vst-008vst973-n-37-2023",
"nombre_procedimiento": "ADQUISICIÓN Y SUMINISTRO DE GAS L.P. INSTALACIONES ABRIL",
"dependencia": "LECHEPARAELBIENESTAR",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.13650593568402303
},
{
"numero_procedimiento": "aa-08-vst-008vst973-n-30-2023",
"nombre_procedimiento": "ADQUISICIÓN Y SUMINISTRO DE GAS L.P.",
"dependencia": "LECHEPARAELBIENESTAR",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.13693344593048096
},
{
"numero_procedimiento": "aa-62-o17-903017989-n-31-2023",
"nombre_procedimiento": "SUMINISTRO DE COMBUSTIBLE PARA REALIZAR ACTIVIDADES DEL PROAGUA",
"dependencia": "062O17",
"siglas": "062O17",
"score": 0.13778787851333618
},
{
"numero_procedimiento": "aa-16-g00-016g00999-n-21-2025",
"nombre_procedimiento": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES TERRESTRES",
"dependencia": "ASEA",
"siglas": "ASEA",
"score": 0.14284121990203857
}
]
}