{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr031-n-166-2026",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr031-n-166-2026",
  "id": "9357d36812bc484892b81b018d6ade06",
  "procedure_number": "AA-50-GYR-050GYR031-N-166-2026",
  "file_number": "E-2026-00102278",
  "title": "SUMINISTRO DE GAS NATURAL ZONA FRONTERIZA",
  "description": {
    "short": "No existen bienes alternativos o sustitutos, Único Oferente, Derechos exclusivos (patentes, licencias, derechos de autor u otros derechos exclusivos), o por obras de arte.",
    "detailed": "SUMINISTRO DE GAS NATURAL ZONA FRONTERIZA"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "COORDINACIÓN DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "requesting_unit": null,
    "requesting_group": "COORDINACIÓN DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "entity": "instituto mexicano del seguro social",
    "slug": "imss",
    "unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-050gyr031"
  },
  "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": "246",
    "exception_basis": "Art. 54 fr. I",
    "internal_control_number": "AA-00000166",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-09-11T21:04:57.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-09-18T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "26",
    "state": "SONORA",
    "bid_opening": null,
    "award": null,
    "clarification_meeting": null,
    "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": "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": 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": false,
    "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": "ENERGAS DE MEXICO, S.A. DE C.V.",
      "description": "050GYR031N16626-001-00",
      "requirement_group_id": "321933",
      "items": [
        {
          "number": "1",
          "cucop_code": "26105-0010",
          "specific_item_code": "26105",
          "cucop_description": "GAS LP",
          "description": "SUMINISTRO DE GAS NATURAL ZONA FRONTERIZA HGSZ 12",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "198513",
          "maximum_amount": "496282.5",
          "partida_code": "26105",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA MAQUINARIA, EQUIPO DE PRODUCCIÓN Y SERVICIOS ADMINISTRATIVOS"
        },
        {
          "number": "2",
          "cucop_code": "26105-0010",
          "specific_item_code": "26105",
          "cucop_description": "GAS LP",
          "description": "SUMINISTRO DE GAS NATURAL ZONA FRONTERIZA HGZ 5",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "80827.52",
          "maximum_amount": "202068.8",
          "partida_code": "26105",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA MAQUINARIA, EQUIPO DE PRODUCCIÓN Y SERVICIOS ADMINISTRATIVOS"
        },
        {
          "number": "3",
          "cucop_code": "26105-0010",
          "specific_item_code": "26105",
          "cucop_description": "GAS LP",
          "description": "TARIFA POR CONTRAPRESTACIÓN DISTRIBUCION CON COMERCIALIZACION ZONA FRONTERIZA HGSZ 12",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "186700.2",
          "maximum_amount": "466750.5",
          "partida_code": "26105",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA MAQUINARIA, EQUIPO DE PRODUCCIÓN Y SERVICIOS ADMINISTRATIVOS"
        },
        {
          "number": "4",
          "cucop_code": "26105-0010",
          "specific_item_code": "26105",
          "cucop_description": "GAS LP",
          "description": "TARIFA POR CONTRAPRESTACIÓN DISTRIBUCION CON COMERCIALIZACION ZONA FRONTERIZA HGZ 5",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "73597.76",
          "maximum_amount": "183994.4",
          "partida_code": "26105",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA MAQUINARIA, EQUIPO DE PRODUCCIÓN Y SERVICIOS ADMINISTRATIVOS"
        },
        {
          "number": "5",
          "cucop_code": "26105-0010",
          "specific_item_code": "26105",
          "cucop_description": "GAS LP",
          "description": "CARGO POR SERVICIO MENSUAL DISTRIBUCION CON COMERCIALIZACION ZONA FRONTERIZA HGSZ 12",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "725.08",
          "maximum_amount": "1812.7",
          "partida_code": "26105",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA MAQUINARIA, EQUIPO DE PRODUCCIÓN Y SERVICIOS ADMINISTRATIVOS"
        },
        {
          "number": "6",
          "cucop_code": "26105-0010",
          "specific_item_code": "26105",
          "cucop_description": "GAS LP",
          "description": "CARGO POR SERVICIO MENSUAL DISTRIBUCION CON COMERCIALIZACION ZONA FRONTERIZA HGZ 5",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "725.08",
          "maximum_amount": "1812.7",
          "partida_code": "26105",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA MAQUINARIA, EQUIPO DE PRODUCCIÓN Y SERVICIOS ADMINISTRATIVOS"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "26105",
      "description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA MAQUINARIA, EQUIPO DE PRODUCCIÓN Y SERVICIOS ADMINISTRATIVOS"
    }
  ],
  "awards": [
    {
      "id": "C-2026-00086888",
      "internal_reference": "050GYR031N16626-001-00",
      "title": "SUMINISTRO DE GAS NATURAL ZONA FRONTERIZA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ENERGAS DE MEXICO SA DE CV",
        "normalized_name": "ENERGAS DE MEXICO",
        "rfc_type": null,
        "slug": "energas-de-mexico"
      },
      "contract_period": {
        "published_at": "2026-09-14T15:59:34.000Z",
        "starts_at": "2026-09-11T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1352721.6",
        "tax": "108217.73",
        "total": "1460939.33",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26105-0010",
          "description": "SUMINISTRO DE GAS NATURAL ZONA FRONTERIZA HGSZ 12",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "143.85",
          "subtotal": "496282.5",
          "tax": "39702.6",
          "other_taxes": null,
          "total": "535985.1",
          "cucop_description": "GAS LP",
          "partida_code": "26105",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA MAQUINARIA, EQUIPO DE PRODUCCIÓN Y SERVICIOS ADMINISTRATIVOS"
        },
        {
          "number": "0",
          "cucop_code": "26105-0010",
          "description": "SUMINISTRO DE GAS NATURAL ZONA FRONTERIZA HGZ 5",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "148.58",
          "subtotal": "202068.8",
          "tax": "16165.5",
          "other_taxes": null,
          "total": "218234.3",
          "cucop_description": "GAS LP",
          "partida_code": "26105",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA MAQUINARIA, EQUIPO DE PRODUCCIÓN Y SERVICIOS ADMINISTRATIVOS"
        },
        {
          "number": "0",
          "cucop_code": "26105-0010",
          "description": "CARGO POR SERVICIO MENSUAL DISTRIBUCION CON COMERCIALIZACION ZONA FRONTERIZA HGZ 5",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "362.54",
          "subtotal": "1812.7",
          "tax": "145.02",
          "other_taxes": null,
          "total": "1957.72",
          "cucop_description": "GAS LP",
          "partida_code": "26105",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA MAQUINARIA, EQUIPO DE PRODUCCIÓN Y SERVICIOS ADMINISTRATIVOS"
        },
        {
          "number": "0",
          "cucop_code": "26105-0010",
          "description": "TARIFA POR CONTRAPRESTACIÓN DISTRIBUCION CON COMERCIALIZACION ZONA FRONTERIZA HGZ 5",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "135.29",
          "subtotal": "183994.4",
          "tax": "14719.55",
          "other_taxes": null,
          "total": "198713.95",
          "cucop_description": "GAS LP",
          "partida_code": "26105",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA MAQUINARIA, EQUIPO DE PRODUCCIÓN Y SERVICIOS ADMINISTRATIVOS"
        },
        {
          "number": "0",
          "cucop_code": "26105-0010",
          "description": "CARGO POR SERVICIO MENSUAL DISTRIBUCION CON COMERCIALIZACION ZONA FRONTERIZA HGSZ 12",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "362.54",
          "subtotal": "1812.7",
          "tax": "145.02",
          "other_taxes": null,
          "total": "1957.72",
          "cucop_description": "GAS LP",
          "partida_code": "26105",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA MAQUINARIA, EQUIPO DE PRODUCCIÓN Y SERVICIOS ADMINISTRATIVOS"
        },
        {
          "number": "0",
          "cucop_code": "26105-0010",
          "description": "TARIFA POR CONTRAPRESTACIÓN DISTRIBUCION CON COMERCIALIZACION ZONA FRONTERIZA HGSZ 12",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "135.29",
          "subtotal": "466750.5",
          "tax": "37340.04",
          "other_taxes": null,
          "total": "504090.54",
          "cucop_description": "GAS LP",
          "partida_code": "26105",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA MAQUINARIA, EQUIPO DE PRODUCCIÓN Y SERVICIOS ADMINISTRATIVOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "ed22a277-cc4a-4326-8711-184b75551c77",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "847795",
      "mime_type": "application/pdf",
      "sha256": "281e2c40fd7f98445be5cd0805acceb72b7a9a7ce7d8d2a5744f60c28670f5fe",
      "uploaded_at": "2026-09-14T18:22:10.016Z",
      "updated_at": "2026-09-14T18:22:15.377Z"
    },
    {
      "id": "4932a942-d01b-45fc-801b-c6013e9c3a9e",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "TYC.pdf",
      "availability": "available",
      "size_bytes": "2751606",
      "mime_type": "application/pdf",
      "sha256": "d5c3a2e5ad239beeb57c05082b685227e14e312348f58dc94063fd317cf047cd",
      "uploaded_at": "2026-09-14T18:22:12.430Z",
      "updated_at": "2026-09-14T18:22:15.379Z"
    },
    {
      "id": "e9aa8b50-101a-4bfb-bd85-5d1b17ad8afb",
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "DICT EXCEP.pdf",
      "availability": "available",
      "size_bytes": "2120656",
      "mime_type": "application/pdf",
      "sha256": "f5a3659f97a448996a0eba0431017fbe3a82e053b0d025b482f116c6f3239671",
      "uploaded_at": "2026-09-14T18:22:14.017Z",
      "updated_at": "2026-09-14T18:22:15.381Z"
    },
    {
      "id": "1633037c-9d62-4807-b22b-26d5c3bba722",
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "AA-N-166.pdf",
      "availability": "available",
      "size_bytes": "192958",
      "mime_type": "application/pdf",
      "sha256": "1c57c961aaa9af41ad9afb1a83af9edaad74980e3c0382e7b5313c04222d2c1a",
      "uploaded_at": "2026-09-14T18:22:15.161Z",
      "updated_at": "2026-09-14T18:22:15.383Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-14T18:22:07.954Z",
    "last_seen_at": "2026-09-16T03:32:12.238Z",
    "first_seen_at": "2026-09-14T18:22:03.292Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-09-14T18:30:05.182Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "26105-0010",
        "description": "GAS LP",
        "priced_items": 347,
        "units": [
          {
            "n": 155,
            "max": 5261621.55,
            "min": 0.6,
            "p10": 8.83,
            "p50": 9.68,
            "p90": 386.09,
            "unidad": "SERVICIO"
          },
          {
            "n": 147,
            "max": 58527586.21,
            "min": 0.85,
            "p10": 8.262,
            "p50": 8.89,
            "p90": 10.35,
            "unidad": "LITRO"
          },
          {
            "n": 35,
            "max": 17.88,
            "min": 9.18,
            "p10": 9.49,
            "p50": 9.66,
            "p90": 17.84,
            "unidad": "UNIDAD"
          },
          {
            "n": 6,
            "max": 492000,
            "min": 21.63,
            "p10": 65.3365,
            "p50": 205.5,
            "p90": 492000,
            "unidad": "PIEZA"
          },
          {
            "n": 4,
            "max": 31.3,
            "min": 14.43,
            "p10": 15.18,
            "p50": 16.94,
            "p90": 26.995,
            "unidad": "KILOGRAMO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 26,
            "p50": 8.81
          },
          "2024": {
            "n": 67,
            "p50": 8.73
          },
          "2025": {
            "n": 162,
            "p50": 9.6
          },
          "2026": {
            "n": 92,
            "p50": 9.6
          }
        },
        "refreshed_at": "2026-09-16T00:57:51.235Z"
      }
    ],
    "suppliers": [
      {
        "slug": "energas-de-mexico",
        "name": "ENERGAS DE MEXICO SA DE CV",
        "total_contracts": 32,
        "total_awarded_amount": "315179462.90",
        "median_amount": "2335000.00",
        "distinct_buyers": 5,
        "first_contract_at": "2023-01-02T00:00:00.000Z",
        "last_contract_at": "2026-09-11T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 19,
          "amount": "47564284.52"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "imss",
      "name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "total_procedures": 50875,
      "distinct_suppliers": 8061,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 11316,
        "ADJUDICACIÓN DIRECTA": 35491,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 4057,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 11
      },
      "refreshed_at": "2026-09-16T00:00:58.979Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr031-n-44-2026",
      "nombre_procedimiento": "INISTRO DE GAS NATURAL OOAD SONORA",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.07345405877715505,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-01-23T16:59:06.000Z",
      "ganador": "ENERGAS DE MEXICO SA DE CV",
      "ganador_slug": "energas-de-mexico",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "5604492.96"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr031-n-286-2025",
      "nombre_procedimiento": "SUMINISTRO DE GAS NATURAL",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.08260313414958953,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-12-30T18:00:32.000Z",
      "ganador": "ENERGAS DE MEXICO SA DE CV",
      "ganador_slug": "energas-de-mexico",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "460340.47"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr031-n-161-2025",
      "nombre_procedimiento": "SUMINISTRO DE GAS NATURAL OOAD SONORA",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.10130988080946779,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-06-05T17:44:21.000Z",
      "ganador": "ENERGAS DE MEXICO SA DE CV",
      "ganador_slug": "energas-de-mexico",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "6489029.03"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr031-n-255-2025",
      "nombre_procedimiento": "SUMINISTRO DE GAS LP DE LA ZONA FRONTERIZA",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.10969475892436975,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-10-16T20:16:12.000Z",
      "ganador": "HIDRO GAS DE AGUA PRIETA SA DE CV",
      "ganador_slug": "hidro-gas-de-agua-prieta",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "286241.47"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr031-n-131-2025",
      "nombre_procedimiento": "SERVICIO DE SUMINISTRO DE GAS LP ZONA FRONTERIZA OOAD SONORA.",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1160669728577376,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-04-21T18:15:03.000Z",
      "ganador": "HIDRO GAS DE AGUA PRIETA SA DE CV",
      "ganador_slug": "hidro-gas-de-agua-prieta",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "142589.11"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr009-n-113-2026",
      "nombre_procedimiento": "SERVICIO DE SUMINISTRO DE GAS L.P.",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.12338023236099327,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-07-03T18:10:26.000Z",
      "ganador": "HIDROGAS DE CHIHUAHUA SA DE CV",
      "ganador_slug": "hidrogas-de-chihuahua",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "6103481.00"
    }
  ]
}