{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-82-036-923058973-n-29-2025",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-82-036-923058973-n-29-2025",
  "id": "a0a730eb31ec43c3973fc84110a2fb12",
  "procedure_number": "AA-82-036-923058973-N-29-2025",
  "file_number": "E-2025-00101737",
  "title": "SERVICIO DE ADQUISICIÓN DE TARJETAS ELECTRÓNICAS DE COMBUSTIBLE",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "SERVICIO DE ADQUISICIÓN DE TARJETAS ELECTRÓNICAS PARA SUMINISTRO DE COMBUSTIBLE PARA LA UNIVERSIDAD POLITÉCNICA DE QUINTANA ROO"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "UPQROO",
    "acronym": "UPQROO",
    "branch": "82 - QUINTANA ROO",
    "buying_unit": "RECTORIA",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "RECTORIA",
    "entity": null,
    "slug": "upqroo",
    "unit_slug": "rectoria-923058973"
  },
  "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": "191",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "UPQROO/R/SA/DRM/AD/041/2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-11-04T15:51:15.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2025-10-01T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "lots": [
    {
      "number": "1",
      "name": "TARJETAS DE COMBUSTIBLE",
      "description": "SERVICIO DE ADQUISICIÓN DE TARJETAS ELECTRÓNICAS PARA SUMINISTRO DE COMBUSTIBLE",
      "requirement_group_id": "241563",
      "items": [
        {
          "number": "1",
          "cucop_code": "26101-0006",
          "specific_item_code": "26101",
          "cucop_description": "GASOLINA",
          "description": "TARJETAS ELECTRÓNICAS PARA SUMINISTRO DE COMBUSTIBLE PARA LA UNIVERSIDAD",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "23793.1",
          "maximum_amount": "59482.76"
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2025-00120355",
      "internal_reference": "UPQROO/R/A/G/AD/041/2025",
      "title": "SERVICIO DE ADQUISICIÓN DE TARJETAS ELECTRÓNICAS DE COMBUSTIBLE",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SISTEMA INTELIGENTE DE ADMINISTRACION DEL SURESTE SA DE CV",
        "normalized_name": "SISTEMA INTELIGENTE DE ADMINISTRACION DEL SURESTE",
        "rfc_type": null,
        "slug": "sistema-inteligente-de-administracion-del-sureste"
      },
      "contract_period": {
        "published_at": "2025-11-04T15:51:15.000Z",
        "starts_at": "2025-10-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "59482.76",
        "tax": "9517.24",
        "total": "69000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26101-0006",
          "description": "TARJETAS ELECTRÓNICAS PARA SUMINISTRO DE COMBUSTIBLE PARA LA UNIVERSIDAD",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "59482.76",
          "subtotal": "59482.76",
          "tax": "9517.24",
          "other_taxes": null,
          "total": "69000"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "11 DICTAMEN.pdf",
      "availability": "available",
      "size_bytes": "1888965",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-17T08:32:31.724Z",
      "updated_at": "2025-11-17T08:32:31.726Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "13 FALLO.pdf",
      "availability": "available",
      "size_bytes": "864560",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-17T08:32:33.037Z",
      "updated_at": "2025-11-17T08:32:33.039Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-82-036-923058973-n-6-2025",
      "nombre_procedimiento": "TARJETAS DE COMBUSTIBLE",
      "dependencia": "UPQROO",
      "siglas": "UPQROO",
      "score": 0.02242809667754575
    },
    {
      "numero_procedimiento": "aa-82-w07-923067948-n-8-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE COMBUSTIBLE TIPO DIESEL Y GASOLINA MEDIANTE TARJETA ELECTRÓNICA",
      "dependencia": "082W07",
      "siglas": "082W07",
      "score": 0.09987346230805716
    },
    {
      "numero_procedimiento": "aa-82-w07-923067948-n-3-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE COMBUSTIBLE TIPO DIESEL Y GASOLINA MEDIANTE TARJETA ELECTRÓNICA",
      "dependencia": "082W07",
      "siglas": "082W07",
      "score": 0.11137466958912035
    },
    {
      "numero_procedimiento": "aa-80-u89-921057972-n-4-2025",
      "nombre_procedimiento": "COMBUSTIBLE EN TARJETAS",
      "dependencia": "UIEPA",
      "siglas": "UIEPA",
      "score": 0.11168572639482355
    },
    {
      "numero_procedimiento": "aa-82-v65-923049945-n-4-2025",
      "nombre_procedimiento": "SERVICIO DE ADMINISTRACIÓN DE TARJETAS ELECTRÓNICAS PARA COMBUSTIBLE",
      "dependencia": "SESAQROO",
      "siglas": "SESAQROO",
      "score": 0.11388348854282404
    },
    {
      "numero_procedimiento": "aa-38-92m-03892m002-n-6-2025",
      "nombre_procedimiento": "SUMINISTRO DE COMBUSTIBLE",
      "dependencia": "UNRC",
      "siglas": "UNRC",
      "score": 0.12065911293029785
    }
  ]
}