---
numero_procedimiento: AA-56-AYO-056AYO952-N-32-2026
tipo: Adjudicación directa
estatus: ADJUDICADO
dependencia: SERVICIOS DE SALUD DEL INSTITUTO MEXICANO DEL SEGURO SOCIAL PARA EL BIENESTAR (IMSS-BIENESTAR)
siglas: IMSS-BIENESTAR
fecha_publicacion: "2026-08-18T18:37:42.000Z"
ganador: ADMINISTRADORA DEL COLORADO S DE RL DE CV
monto_adjudicado_mxn: 430537.03
canonical: "https://licitia.com.mx/adjudicacion/aa-56-ayo-056ayo952-n-32-2026"
fuente: ComprasMX Datos Abiertos
---

# SERVICIO DE SUMINISTRO DE DIESEL PARA PLANTAS DE EMERGENCIA EN ESTACIONES

La adjudicación directa AA-56-AYO-056AYO952-N-32-2026 fue publicada por SERVICIOS DE SALUD DEL INSTITUTO MEXICANO DEL SEGURO SOCIAL PARA EL BIENESTAR (IMSS-BIENESTAR) el 18 de agosto de 2026 para servicio de suministro de diesel para plantas de emergencia en estaciones. Se adjudicó a ADMINISTRADORA DEL COLORADO S DE RL DE CV por $430,537. El expediente incluye 3 anexos y 57 partidas.

## Fallo

| Proveedor | Monto |
| --- | --- |
| ADMINISTRADORA DEL COLORADO S DE RL DE CV | $430,537.03 |

## Partidas (57)

| # | Descripción | Clave CUCOP | Unidad | Cantidad | Precio unitario |
| --- | --- | --- | --- | --- | --- |
| 0 | UNEME ONCOLOGÍA | 26105-0030 | LITRO |  | $23.53 |
| 0 | ALMACÉN ZONA MEXICALI | 26105-0030 | LITRO |  | $23.53 |
| 0 | CS EJIDO NUEVO LEON | 26105-0030 | LITRO |  | $23.53 |
| 0 | CS CIUDAD MORELOS | 26105-0030 | LITRO |  | $23.55 |
| 0 | HOSPITAL COMUNITARIO SAN FELIPE | 26105-0030 | LITRO |  | $23.55 |
| 0 | CS ORIZABA | 26105-0030 | LITRO |  | $23.53 |
| 0 | CS SANTA ISABEL | 26105-0030 | LITRO |  | $23.53 |
| 0 | CS VICENTE GUERRERO | 26105-0030 | LITRO |  | $23.53 |
| 0 | CS EL CIPRES | 26105-0030 | LITRO |  | $23.53 |
| 0 | CS GONZALEZ ORTEGA | 26105-0030 | LITRO |  | $23.55 |
| 0 | CS EJIDO PUEBLA | 26105-0030 | LITRO |  | $23.53 |
| 0 | CS HIDALGO | 26105-0030 | LITRO |  | $23.53 |
| 0 | CS MEXICALI | 26105-0030 | LITRO |  | $23.53 |
| 0 | CS EJIDO OVIEDO MOTA REACOMODO | 26105-0030 | LITRO |  | $23.55 |
| 0 | CS ESTACIÓN COAHUILA KM 57 | 26105-0030 | LITRO |  | $23.55 |
| 0 | CS GUADALUPE VICTORIA | 26105-0030 | LITRO |  | $23.55 |
| 0 | HOSPITAL GENERAL DE TIJUANA ZONA ESTE | 26105-0030 | LITRO |  | $23.53 |
| 0 | HOSPITAL MATERNO INFANTIL TIJUANA | 26105-0030 | LITRO |  | $23.53 |
| 0 | HOSPITAL GENERAL TECATE | 26105-0030 | LITRO |  | $23.55 |
| 0 | HOSPITAL GENERAL PLAYAS DE ROSARITO | 26105-0030 | LITRO |  | $23.53 |
| 0 | CS  NUEVA HINDU | 26105-0030 | LITRO |  | $23.55 |
| 0 | CS  LA RUMOROSA | 26105-0030 | LITRO |  | $23.55 |
| 0 | CS  TECATE | 26105-0030 | LITRO |  | $23.55 |
| 0 | CS  VALLE DE LAS PALMAS | 26105-0030 | LITRO |  | $23.55 |
| 0 | CS  LUIS ECHEVERRÍA | 26105-0030 | LITRO |  | $23.55 |
| 0 | CS  FLORIDO MORITA | 26105-0030 | LITRO |  | $23.53 |
| 0 | CS  LA JOYA | 26105-0030 | LITRO |  | $23.53 |
| 0 | CS  REACOMODO ST | 26105-0030 | LITRO |  | $23.53 |
| 0 | CS CAÑÓN DEL PADRE | 26105-0030 | LITRO |  | $23.53 |
| 0 | CS LA MESA | 26105-0030 | LITRO |  | $23.53 |
| 0 | CS PLAN LIBERTADOR | 26105-0030 | LITRO |  | $23.53 |
| 0 | CS TIJUANA | 26105-0030 | LITRO |  | $23.53 |
| 0 | CS EL PIPILA | 26105-0030 | LITRO |  | $23.53 |
| 0 | CS ROSARITO | 26105-0030 | LITRO |  | $23.53 |
| 0 | CS FLORES MAGÓN | 26105-0030 | LITRO |  | $23.53 |
| 0 | CS FRANCISCO VILLA | 26105-0030 | LITRO |  | $23.53 |
| 0 | CS LA PRESA | 26105-0030 | LITRO |  | $23.53 |
| 0 | CS MARIANO MATAMOROS | 26105-0030 | LITRO |  | $23.53 |
| 0 | CS CAÑÓN DE SAINZ | 26105-0030 | LITRO |  | $23.53 |
| 0 | CS REFORMA | 26105-0030 | LITRO |  | $23.53 |
| 0 | CS EL NIÑO | 26105-0030 | LITRO |  | $23.53 |
| 0 | CS LOMAS TAURINAS | 26105-0030 | LITRO |  | $23.53 |
| 0 | CS VALLE VERDE | 26105-0030 | LITRO |  | $23.53 |
| 0 | CS EL RUBÍ | 26105-0030 | LITRO |  | $23.53 |
| 0 | CS RUIZ Y 14 | 26105-0030 | LITRO |  | $23.55 |
| 0 | CS LOMITAS INDECO | 26105-0030 | LITRO |  | $23.55 |
| 0 | CS POPULAR 89 | 26105-0030 | LITRO |  | $23.55 |
| 0 | CS OBRERA | 26105-0030 | LITRO |  | $23.55 |
| 0 | CS PÓRTICOS DEL MAR | 26105-0030 | LITRO |  | $23.55 |
| 0 | CS SÁNCHEZ TABOADA | 26105-0030 | LITRO |  | $23.55 |
| 0 | CS BENITO GARCÍA | 26105-0030 | LITRO |  | $23.55 |
| 0 | CS SAN VICENTE | 26105-0030 | LITRO |  | $23.55 |
| 0 | CS VALLE DE LA TRINIDAD | 26105-0030 | LITRO |  | $23.55 |
| 0 | CS VICENTE GUERRERO | 26105-0030 | LITRO |  | $23.55 |
| 0 | CSPROVIDENCIA | 26105-0030 | LITRO |  | $23.55 |
| 0 | CS BENITO JUÁREZ | 26105-0030 | LITRO |  | $23.55 |
| 0 | CS EL ROSARIO | 26105-0030 | LITRO |  | $23.55 |

## Cronología

| Evento | Fecha |
| --- | --- |
| Publicación | 18/08/2026 |

## Anexos (3)

| Archivo | Tipo | Fecha | Fuente |
| --- | --- | --- | --- |
| AT AGUA.docx | application/vnd.openxmlformats-officedocument.wordprocessingml.document | 18/08/2026 | https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/af6452bd26ed4f82973aa5e4cd285db2/procedimiento |
| DICT DIESEL.pdf | application/pdf | 18/08/2026 | https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/af6452bd26ed4f82973aa5e4cd285db2/procedimiento |
| not admon.pdf | application/pdf | 18/08/2026 | https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/af6452bd26ed4f82973aa5e4cd285db2/procedimiento |

_Los archivos se consultan en ComprasMX, no se redistribuyen desde LicitIA._

## Procedencia

- Fuente: ComprasMX / Datos Abiertos (sitio público)
- Página: https://licitia.com.mx/adjudicacion/aa-56-ayo-056ayo952-n-32-2026
- JSON: https://licitia.com.mx/adjudicacion/aa-56-ayo-056ayo952-n-32-2026.json
- OCDS: https://licitia.com.mx/adjudicacion/aa-56-ayo-056ayo952-n-32-2026.ocds.json
- Licencia: CC BY 4.0 — cita LicitIA. Cita la URL de la página HTML, sin sufijo .json, .md ni .ocds.json.