{
"html_url": "https://licitia.com.mx/adjudicacion/aa-81-026-922057988-n-9-2025",
"canonical": "https://licitia.com.mx/adjudicacion/aa-81-026-922057988-n-9-2025",
"id": "fa9997471ca74a3aa6480ce8dfb9a424",
"procedure_number": "AA-81-026-922057988-N-9-2025",
"file_number": "E-2025-00113363",
"title": "COMBUSTIBLE PARA EL MES DE DICIEMBRE 2025",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "SUMINISTRO DE COMBUSTIBLE MEDIANTE MONEDEROS ELECTRÓNICOS PARA EL MES DE DICIEMBRE 2025 PARA VEHICULOS OFICIALES DE LA UNIVERSIDAD POLITECNICA DE SANTA ROSA JAUREGUI"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "UPARJ",
"acronym": "UPARJ",
"branch": "81 - QUERÉTARO",
"buying_unit": "RECTORIA",
"requesting_unit": "unidad requiriente data",
"requesting_group": "RECTORIA",
"entity": "UNIVERSIDAD POLITECNICA DE SANTA ROSA JAUREGUI",
"slug": "uparj",
"unit_slug": "rectoria-922057988"
},
"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": "265",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "20251118.296",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-12-02T16:54:39.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2025-12-05T06:00:00.000Z",
"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": "26102-0027",
"specific_item_code": "26102",
"cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS PUBLICOS Y LA OPERACION DE PROGRAMAS PUBLICOS",
"description": "COMBUSTIBLES MEDIANTE MONEDEROS ELECTRONICOS",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2025-00127941",
"internal_reference": "CT/I/032/2025",
"title": "COMBUSTIBLE PARA VEHICULOS OFICIALES - DICIEMBRE 2025",
"status": "PUBLICADO",
"contractor": {
"name": "INTELY VALE S A P I DE CV",
"normalized_name": "INTELY VALE",
"rfc_type": null,
"slug": "intely-vale"
},
"contract_period": {
"published_at": "2025-12-02T19:55:39.000Z",
"starts_at": "2025-12-02T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "59819.58",
"tax": "180.42",
"total": "60000",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "26102-0027",
"description": "COMBUSTIBLES MEDIANTE MONEDEROS ELECTRONICOS",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "59819.58",
"subtotal": "59819.58",
"tax": "24.88",
"other_taxes": "155.54",
"total": "60000"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TEC.pdf",
"availability": "available",
"size_bytes": "230758",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T20:16:26.873Z",
"updated_at": "2025-12-02T20:16:26.874Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "OF Justifica.pdf",
"availability": "available",
"size_bytes": "446115",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T20:16:29.227Z",
"updated_at": "2025-12-02T20:16:29.229Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "OFI ADJ.pdf",
"availability": "available",
"size_bytes": "166636",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T20:16:32.263Z",
"updated_at": "2025-12-02T20:16:32.264Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-38-91e-03891e999-n-6-2025",
"nombre_procedimiento": "ADQUISICIÓN Y SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES TERRESTRES",
"dependencia": "EL COLEGIO DE LA FRONTERA SUR",
"siglas": "ECOSUR",
"score": 0.09834615275378356
},
{
"numero_procedimiento": "aa-80-u89-921057972-n-4-2025",
"nombre_procedimiento": "COMBUSTIBLE EN TARJETAS",
"dependencia": "UIEPA",
"siglas": "UIEPA",
"score": 0.09953222568621234
},
{
"numero_procedimiento": "aa-38-92m-03892m002-n-6-2025",
"nombre_procedimiento": "SUMINISTRO DE COMBUSTIBLE",
"dependencia": "UNRC",
"siglas": "UNRC",
"score": 0.10124701864999486
},
{
"numero_procedimiento": "aa-80-u89-921057972-n-24-2023",
"nombre_procedimiento": "VALES ELECTRÓNICOS",
"dependencia": "UNIVERSIDAD INTERSERRANA DEL ESTADO DE PUEBLA",
"siglas": "UIEPA",
"score": 0.10605593431995963
},
{
"numero_procedimiento": "aa-82-036-923058973-n-6-2025",
"nombre_procedimiento": "TARJETAS DE COMBUSTIBLE",
"dependencia": "UPQROO",
"siglas": "UPQROO",
"score": 0.1197550439542584
},
{
"numero_procedimiento": "aa-14-pbe-014pbe999-n-18-2025",
"nombre_procedimiento": "SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES TERRESTRES EN TERRITORIO NA",
"dependencia": "CENTRO FEDERAL DE CONCILIACIÓN Y REGISTRO LABORAL",
"siglas": "CFCRL",
"score": 0.1201104593342801
}
]
}