{
"html_url": "https://licitia.com.mx/invitacion/ia-73-019-914010985-n-34-2025",
"canonical": "https://licitia.com.mx/invitacion/ia-73-019-914010985-n-34-2025",
"id": "f0275f4a2d0e4ec58bdfb4b3c50653db",
"procedure_number": "IA-73-019-914010985-N-34-2025",
"file_number": "E-2025-00112814",
"title": "SUMINISTRO DE COMBUSTIBLE MEDIANTE TARJETAS ELECTRÓNICAS PARA EL O.P.D. SERVICIO",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "SUMINISTRO DE COMBUSTIBLE MEDIANTE TARJETAS ELECTRÓNICAS PARA EL O.P.D. SERVICIOS DE SALUD JALISCO"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": "2026-01-11T07:51:38.977Z"
},
"buyer": {
"agency": "073019",
"acronym": "073019",
"branch": "73 - JALISCO",
"buying_unit": "DIRECCIÓN DE RECURSOS MATERIALES DE OPD SERVICIOS DE SALUD JALISCO",
"requesting_unit": "unidad requiriente data",
"requesting_group": "DIRECCIÓN DE RECURSOS MATERIALES DE OPD SERVICIOS DE SALUD JALISCO",
"entity": "ORGANISMO PÚBLICO DESCENTRALIZADO SERVICIOS DE SALUD JALISCO",
"slug": "073019",
"unit_slug": "direccion-de-recursos-materiales-de-opd-servicios-de-salud-jalisco-914010985"
},
"classification": {
"procedure_type": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
"contracting_type": "SERVICIOS",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2025,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "190",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "OPDSSJ/DG/SGPS/DPS/CFMSS/S200/0052/2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-12-03T04:49:59.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": "2025-12-05T16:00:00.000Z",
"bid_opening_at": "2025-12-08T18:00:00.000Z",
"award_at": "2025-12-09T18:00:00.000Z",
"estimated_contract_at": "2025-12-10T06:00:00.000Z",
"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": "SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS DEL PROGRAMA DE FORTALECIMIENTO A LA ATENCIÓN MÉDICA MEDIANTE TARJETAS ELECTRÓNICAS",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "668000",
"maximum_amount": "1670000"
},
{
"number": "2",
"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": "SUMINISTRO DE COMBUSTIBLE PARA EL SERVICIO NACIONAL DE SALUD PÚBLICA MEDIANTE TARJETAS ELECTRÓNICAS",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "104133.33",
"maximum_amount": "260333.32"
},
{
"number": "3",
"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": "SUMINISTRO DE COMBUSTIBLE PARA EL COMPONENTE COMUNIDADES Y MUNICIPIOS DERIVADO DEL CONVENIO SANAS 2025 MEDIANTE TARJETAS ELECTRÓNICAS",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "37476",
"maximum_amount": "93690"
}
]
}
],
"awards": [
{
"id": "C-2026-00031004",
"internal_reference": "OPDSSJ-DJ-352-2025",
"title": "SUMINISTRO DE COMBUSTIBLE MEDIANTE TARJETAS ELECTRÓNICAS PARA EL O.P.D. SERVICIO",
"status": "PUBLICADO",
"contractor": {
"name": "SERVICIOS BROXEL S A P I DE CV",
"normalized_name": "SERVICIOS BROXEL",
"rfc_type": null,
"slug": "servicios-broxel"
},
"contract_period": {
"published_at": "2026-05-27T17:41:49.000Z",
"starts_at": "2025-12-10T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "2024023.32",
"tax": "0",
"total": "2024023.32",
"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": "SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS DEL PROGRAMA DE FORTALECIMIENTO A LA ATENCIÓN MÉDICA MEDIANTE TARJETAS ELECTRÓNICAS",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "1670000",
"subtotal": "1670000",
"tax": null,
"other_taxes": null,
"total": "1670000"
},
{
"number": "0",
"cucop_code": "26102-0027",
"description": "SUMINISTRO DE COMBUSTIBLE PARA EL SERVICIO NACIONAL DE SALUD PÚBLICA MEDIANTE TARJETAS ELECTRÓNICAS",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "260333.32",
"subtotal": "260333.32",
"tax": null,
"other_taxes": null,
"total": "260333.32"
},
{
"number": "0",
"cucop_code": "26102-0027",
"description": "SUMINISTRO DE COMBUSTIBLE PARA EL COMPONENTE COMUNIDADES Y MUNICIPIOS DERIVADO DEL CONVENIO SANAS 2025 MEDIANTE TARJETAS ELECTRÓNICAS",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "93690",
"subtotal": "93690",
"tax": null,
"other_taxes": null,
"total": "93690"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "INVITACIÓN",
"filename": "ITP N34 GAS.docx",
"availability": "available",
"size_bytes": "1303860",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-03T05:12:34.134Z",
"updated_at": "2025-12-03T05:12:34.136Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "PARTIDA 1.docx",
"availability": "available",
"size_bytes": "78070",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-03T05:12:26.785Z",
"updated_at": "2025-12-03T05:12:26.786Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "PARTIDA 2.docx",
"availability": "available",
"size_bytes": "75755",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-03T05:12:28.675Z",
"updated_at": "2025-12-03T05:12:28.677Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "PARTIDA 3.docx",
"availability": "available",
"size_bytes": "75796",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-03T05:12:30.324Z",
"updated_at": "2025-12-03T05:12:30.325Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "MOD CONT ITP.docx",
"availability": "available",
"size_bytes": "31147",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-03T05:12:32.536Z",
"updated_at": "2025-12-03T05:12:32.538Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "RESPUESTA A SOLICITUDES DE ACLARACIÓN",
"filename": "ACL N34.pdf",
"availability": "available",
"size_bytes": "1702669",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T05:37:26.405Z",
"updated_at": "2025-12-07T05:37:26.406Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "acta_de_apertura_de_proposiciones-firmada.pdf",
"availability": "available",
"size_bytes": "6369821",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T05:25:13.835Z",
"updated_at": "2025-12-09T05:25:13.836Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "acta_de_fallo-firmada.pdf",
"availability": "available",
"size_bytes": "3810052",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-01-11T07:51:46.159Z",
"updated_at": "2026-01-11T07:51:46.161Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "ia-77-014-918032996-n-94-2023",
"nombre_procedimiento": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS",
"dependencia": "SSN",
"siglas": "SSN",
"score": 0.08040939803011438
},
{
"numero_procedimiento": "ia-81-019-922010998-n-29-2023",
"nombre_procedimiento": "SESEQ ICTP 011 2023 COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS",
"dependencia": "SESA",
"siglas": "SESA",
"score": 0.08670686641849679
},
{
"numero_procedimiento": "ia-77-014-918032996-n-50-2024",
"nombre_procedimiento": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMO",
"dependencia": "SSN",
"siglas": "SSN",
"score": 0.09032434225081754
},
{
"numero_procedimiento": "ia-77-014-918032996-n-6-2024",
"nombre_procedimiento": "COMBUSTIBLE PARA EL PROGRAMA DE FORTALECIMIENTO A LA ATENCION MEDICA (FAM)",
"dependencia": "SSN",
"siglas": "SSN",
"score": 0.0907716696994485
},
{
"numero_procedimiento": "ia-90-y95-931007985-n-38-2024",
"nombre_procedimiento": "RELATIVA AL CONTRATO PARA LA ADQUISICIÓN DE VALES DE COMBUSTIBLE PARA EL PROGRAM",
"dependencia": "090Y95",
"siglas": "090Y95",
"score": 0.10255634784697854
},
{
"numero_procedimiento": "ia-84-w47-925006998-n-13-2025",
"nombre_procedimiento": "ADQUISICÓN Y SUMINISTRO DE VALES IMPRESOS DE COMBUSTIBLES PARA VEHICULOS",
"dependencia": "SALUDSINALOA",
"siglas": "SALUDSINALOA",
"score": 0.1047248840331968
}
]
}