{
"html_url": "https://licitia.com.mx/adjudicacion/aa-74-070-915088880-n-4-2025",
"canonical": "https://licitia.com.mx/adjudicacion/aa-74-070-915088880-n-4-2025",
"id": "7115c5905bb34173b7a5c31bf7258e41",
"procedure_number": "AA-74-070-915088880-N-4-2025",
"file_number": "E-2025-00019769",
"title": "SERVICIO DE COMBUSTIBLE",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "SERVICIO DE DISPERSIÓN DE COMBUSTIBLE MEDIANTE TARJETAS ELECTRÓNICAS"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "TECNOLÓGICO DE ESTUDIOS SUPERIORES DE JILOTEPEC",
"acronym": "TESJI",
"branch": "74 - MÉXICO",
"buying_unit": "DIRECCIÓN DE PLANEACIÓN ADMINISTRACIÓN Y FINANZAS",
"requesting_unit": "unidad requiriente data",
"requesting_group": "DIRECCIÓN DE PLANEACIÓN ADMINISTRACIÓN Y FINANZAS",
"entity": null,
"slug": "tesji",
"unit_slug": "direccion-de-planeacion-administracion-y-finanzas-915088880"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "SERVICIOS",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2025,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "TESJI/RMYSG-ADF-002 /2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-03-06T21:45:45.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-03-14T21:25:00.000Z",
"award_at": null,
"estimated_contract_at": "2025-03-18T06:00:00.000Z",
"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": "26104-0061",
"specific_item_code": "26104",
"cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
"description": "SERVICIO POR DISPERSIÓN DE COMBUSTIBLE EN TARJETAS CON CHIP INTEGRADO, SE PIDE QUE EL SERVICIO TENGA COBERTURA NACIONAL Y LA DISPERSIÓN SE REALIZARÁ DE ACORDE A LO PROGRAMADO EN EL PRESUPUESTO CALENDARIZADO; MARZO $76,761.75, ABRIL $30,585.00, MAYO $30,585.00, JUNIO $30,600.00, AGOSTO $30,575.00, OCTUBRE $30,575.00, NOVIEMBRE $30,600.00",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "26104-0061",
"specific_item_code": "26104",
"cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
"description": "CARGO ADMINISTRATIVO POR SERVICIO",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "26104-0061",
"specific_item_code": "26104",
"cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
"description": "IVA DEL CARGO ADMINISTRATIVO",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2025-00086779",
"internal_reference": "TESJI/RMYSG-ADF-002/2025",
"title": "SERVICIO DE COMBUSTIBLE",
"status": "PUBLICADO",
"contractor": {
"name": "EFECTIVALE S DE RL DE CV",
"normalized_name": "EFECTIVALE",
"rfc_type": null,
"slug": "efectivale"
},
"contract_period": {
"published_at": "2025-08-18T17:35:28.000Z",
"starts_at": "2025-03-18T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "269339.55",
"tax": "0",
"total": "269339.55",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "26104-0061",
"description": "SERVICIO POR DISPERSIÓN DE COMBUSTIBLE EN TARJETAS CON CHIP INTEGRADO, SE PIDE QUE EL SERVICIO TENGA COBERTURA NACIONAL Y LA DISPERSIÓN SE REALIZARÁ DE ACORDE A LO PROGRAMADO EN EL PRESUPUESTO CALENDARIZADO; MARZO $76,761.75, ABRIL $30,585.00, MAYO $30,585.00, JUNIO $30,600.00, AGOSTO $30,575.00, OCTUBRE $30,575.00, NOVIEMBRE $30,600.00",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "260281.75",
"subtotal": "260281.75",
"tax": null,
"other_taxes": null,
"total": "260281.75"
},
{
"number": "0",
"cucop_code": "26104-0061",
"description": "CARGO ADMINISTRATIVO POR SERVICIO",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "7808.45",
"subtotal": "7808.45",
"tax": null,
"other_taxes": null,
"total": "7808.45"
},
{
"number": "0",
"cucop_code": "26104-0061",
"description": "IVA DEL CARGO ADMINISTRATIVO",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "1249.35",
"subtotal": "1249.35",
"tax": null,
"other_taxes": null,
"total": "1249.35"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "REQ.pdf",
"availability": "available",
"size_bytes": "39165",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-04T05:23:57.991Z",
"updated_at": "2025-11-04T05:23:57.991Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Req Tecnicos.docx",
"availability": "available",
"size_bytes": "26311",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-11-04T05:24:13.607Z",
"updated_at": "2025-11-04T05:24:13.656Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "anexo 1",
"filename": "Anexo 1 (2) (1).docx",
"availability": "available",
"size_bytes": "28262",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-11-04T05:24:30.127Z",
"updated_at": "2025-11-04T05:24:30.128Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "anexo 2",
"filename": "Anexo 2.docx",
"availability": "available",
"size_bytes": "28576",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-11-04T05:24:47.863Z",
"updated_at": "2025-11-04T05:24:47.864Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "CONTRATO.pdf",
"availability": "available",
"size_bytes": "2031234",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-04T05:25:15.302Z",
"updated_at": "2025-11-04T05:25:15.303Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-74-070-915088880-n-6-2024",
"nombre_procedimiento": "DISPERSÍON DE GASOLINA MEDIANTE TARJETAS CON CHIP INTEGRADO",
"dependencia": "TECNOLÓGICO DE ESTUDIOS SUPERIORES DE JILOTEPEC",
"siglas": "TESJI",
"score": 0.15323550422401888
},
{
"numero_procedimiento": "aa-91-z69-932079957-n-38-2025",
"nombre_procedimiento": "SERVICIO DISPERSIÓN DE COMBUSTIBLE A TRAVÉS DE TARJETAS DE MONEDEROS ELECTRONICO",
"dependencia": "SECADMONZAC",
"siglas": "SECADMONZAC",
"score": 0.15975142477459903
},
{
"numero_procedimiento": "aa-73-004-914023974-n-34-2025",
"nombre_procedimiento": "SUMINISTRO Y CONTROL DE COMBUSTIBLE MONEDERO ELECTRONICO DEL 09 AL 14 MAYO 2025",
"dependencia": "COBAEJ",
"siglas": "COBAEJ",
"score": 0.18612452580028505
},
{
"numero_procedimiento": "aa-73-004-914023974-n-11-2025",
"nombre_procedimiento": "SUMINISTRO Y CONTROL DE COMBUSTIBLE POR MEDIO DE MONEDERO ELECTRÓNICO",
"dependencia": "COBAEJ",
"siglas": "COBAEJ",
"score": 0.18786270365234947
},
{
"numero_procedimiento": "aa-80-u89-921057972-n-4-2025",
"nombre_procedimiento": "COMBUSTIBLE EN TARJETAS",
"dependencia": "UIEPA",
"siglas": "UIEPA",
"score": 0.18957245194501138
},
{
"numero_procedimiento": "aa-04-e2d-004e2d001-n-19-2025",
"nombre_procedimiento": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE",
"dependencia": "TALLERES GRAFICOS DE MEXICO",
"siglas": "TGM",
"score": 0.1961602568626175
}
]
}